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v3.4.0.3

Basis of Presentation (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2016 | Mar. 31, 2015 | Sep. 30, 2015
Basis of Presentation [Abstract] |  |  |  |  |
Deferred tax assets |  |  |  |  | $ 19,753
Deferred tax liabilities |  |  |  |  | $ 340
Consolidated Statements of Income [Abstract] |  |  |  |  |
Other income (deductions), net | $ (192) | $ (2,121) | $ (1,066) | $ (3,425) |
Income before income taxes | 20,429 | 12,922 | 26,454 | 32,141 |
Income taxes | (6,163) | (4,095) | (7,685) | (9,069) |
Net income | 14,266 | 8,827 | 18,769 | 23,072 |
Net income attributable to Matthews shareholders | 14,357 | 8,975 | 18,971 | 23,335 |
Comprehensive loss | $ 27,896 | $ (33,053) | $ 24,961 | $ (44,986) |
Earnings per share attributable to Matthews shareholders [Abstract] |  |  |  |  |
Basic (in dollars per share) | $ 0.44 | $ 0.27 | $ 0.58 | $ 0.71 |
Diluted (in dollars per share) | $ 0.43 | $ 0.27 | $ 0.57 | $ 0.70 |
Consolidated Statement of Cash Flows [Abstract] |  |  |  |  |
Net income | $ 14,266 | $ 8,827 | $ 18,769 | $ 23,072 |
Changes in working capital items |  |  | (6,635) | 9,615 |
Net cash provided by operating activities |  |  | 51,891 | 52,364 |
Net change in cash and cash equivalents |  |  | $ (12,864) | (14,281) |
Previously Reported [Member] |  |  |  |  |
Consolidated Statements of Income [Abstract] |  |  |  |  |
Other income (deductions), net |  | (1,238) |  | (1,673) |
Income before income taxes |  | 13,805 |  | 33,893 |
Income taxes |  | (4,377) |  | (9,629) |
Net income |  | 9,428 |  | 24,264 |
Net income attributable to Matthews shareholders |  | 9,576 |  | 24,527 |
Comprehensive loss |  | $ (32,452) |  | $ (43,794) |
Earnings per share attributable to Matthews shareholders [Abstract] |  |  |  |  |
Basic (in dollars per share) |  | $ 0.29 |  | $ 0.74 |
Diluted (in dollars per share) |  | $ 0.29 |  | $ 0.74 |
Consolidated Statement of Cash Flows [Abstract] |  |  |  |  |
Net income |  | $ 9,428 |  | $ 24,264 |
Changes in working capital items |  |  |  | 10,175 |
Net cash provided by operating activities |  |  |  | 54,116 |
Net change in cash and cash equivalents |  |  |  | (12,529) |
Adjustment [Member] |  |  |  |  |
Consolidated Statements of Income [Abstract] |  |  |  |  |
Other income (deductions), net |  | (883) |  | (1,752) |
Income before income taxes |  | (883) |  | (1,752) |
Income taxes |  | 282 |  | 560 |
Net income |  | (601) |  | (1,192) |
Net income attributable to Matthews shareholders |  | (601) |  | (1,192) |
Comprehensive loss |  | $ (601) |  | $ (1,192) |
Earnings per share attributable to Matthews shareholders [Abstract] |  |  |  |  |
Basic (in dollars per share) |  | $ (0.02) |  | $ (0.03) |
Diluted (in dollars per share) |  | $ (0.02) |  | $ (0.04) |
Consolidated Statement of Cash Flows [Abstract] |  |  |  |  |
Net income |  | $ (601) |  | $ (1,192) |
Changes in working capital items |  |  |  | (560) |
Net cash provided by operating activities |  |  |  | (1,752) |
Net change in cash and cash equivalents |  |  |  | $ (1,752) |

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