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v3.2.0.727

Basis of Presentation (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Sep. 30, 2014 | Sep. 30, 2013
Reclassifications and Revisions [Abstract] |  |  |  |  |  |  |
Cumulative theft determined |  |  |  | $ (14,771) |  |  |
Pre-tax earnings amount |  | $ 2,170 |  | 2,170 |  | $ 1,720 | $ 1,257
Consolidated Statements of Income [Abstract] |  |  |  |  |  |  |
Other income (deductions), net |  | 9,845 | $ (899) | 6,420 | $ (2,773) |  |
Income before income taxes |  | 32,459 | 28,602 | 64,600 | 57,722 |  |
Income taxes |  | (9,245) | (9,185) | (18,314) | (19,616) |  |
Net income |  | 23,214 | 19,417 | 46,286 | 38,106 |  |
Net income attributable to Matthews shareholders |  | 23,140 | 19,041 | 46,475 | 37,820 |  |
Comprehensive income |  | $ 33,609 | $ 19,826 | $ (11,377) | $ 43,114 |  |
Earnings per share: |  |  |  |  |  |  |
Basic (in dollars per share) |  | $ 0.70 | $ 0.70 | $ 1.41 | $ 1.38 |  |
Diluted (in dollars per share) |  | $ 0.70 | $ 0.69 | $ 1.40 | $ 1.37 |  |
Consolidated Statements of Cash Flows [Abstract] |  |  |  |  |  |  |
Net income |  | $ 23,214 | $ 19,417 | $ 46,286 | $ 38,106 |  |
Changes in deferred taxes |  |  |  | (12,528) | (751) |  |
Net cash provided by operating activities |  |  |  | 102,339 | 62,415 |  |
Net change in cash and cash equivalents |  |  |  | $ 6,785 | 20,525 |  |
Previously Reported [Member] |  |  |  |  |  |  |
Consolidated Statements of Income [Abstract] |  |  |  |  |  |  |
Other income (deductions), net | [1] |  | (535) |  | (1,641) |  |
Income before income taxes |  |  | 28,966 |  | 58,854 |  |
Income taxes |  |  | (9,327) |  | (20,058) |  |
Net income |  |  | 19,639 |  | 38,796 |  |
Net income attributable to Matthews shareholders |  |  | 19,263 |  | 38,510 |  |
Comprehensive income |  |  | $ 20,048 |  | $ 43,804 |  |
Earnings per share: |  |  |  |  |  |  |
Basic (in dollars per share) |  |  | $ 0.70 |  | $ 1.41 |  |
Diluted (in dollars per share) |  |  | $ 0.70 |  | $ 1.40 |  |
Consolidated Statements of Cash Flows [Abstract] |  |  |  |  |  |  |
Net income |  |  | $ 19,639 |  | $ 38,796 |  |
Changes in deferred taxes |  |  |  |  | (309) |  |
Net cash provided by operating activities |  |  |  |  | 63,547 |  |
Net change in cash and cash equivalents |  |  |  |  | 21,657 |  |
Adjustment [Member] |  |  |  |  |  |  |
Consolidated Statements of Income [Abstract] |  |  |  |  |  |  |
Other income (deductions), net |  |  | (364) |  | (1,132) |  |
Income before income taxes |  |  | (364) |  | (1,132) |  |
Income taxes |  |  | 142 |  | 442 |  |
Net income |  |  | (222) |  | (690) |  |
Net income attributable to Matthews shareholders |  |  | (222) |  | (690) |  |
Comprehensive income |  |  | $ (222) |  | $ (690) |  |
Earnings per share: |  |  |  |  |  |  |
Basic (in dollars per share) |  |  | $ 0 |  | $ (0.03) |  |
Diluted (in dollars per share) |  |  | $ (0.01) |  | $ (0.03) |  |
Consolidated Statements of Cash Flows [Abstract] |  |  |  |  |  |  |
Net income |  |  | $ (222) |  | $ (690) |  |
Changes in deferred taxes |  |  |  |  | (442) |  |
Net cash provided by operating activities |  |  |  |  | (1,132) |  |
Net change in cash and cash equivalents |  |  |  |  | $ (1,132) |  |
[1] | Certain other reclassification adjustments are also reflected in the previously reported amounts to conform to the current period's presentation. These reclassification adjustments are not material to the prior year presentation.

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