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Basis of Presentation (Tables) | 6 Months Ended
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Mar. 31, 2016
Basis of Presentation [Abstract] |
Effects of the adjustments to the previously reported consolidated statements reconciliation | The following table reconciles the effect of the adjustments to the previously reported Consolidated Statement of Income for the three and six month periods ended March 31, 2015:
|  | Three months ended March 31, 2015 |  |  | Six months ended March 31, 2015 |
|  | Previously Reported |  |  | Adjustment |  |  | As Adjusted |  |  | Previously Reported |  |  | Adjustment |  |  | As Adjusted |
Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income (deductions), net |  | $ | (1,238 | ) |  | $ | (883 | ) |  | $ | (2,121 | ) |  | $ | (1,673 | ) |  | $ | (1,752 | ) |  | $ | (3,425 | )
Income before income taxes |  |  | 13,805 |  |  |  | (883 | ) |  |  | 12,922 |  |  |  | 33,893 |  |  |  | (1,752 | ) |  |  | 32,141 |
Income taxes |  |  | (4,377 | ) |  |  | 282 |  |  |  | (4,095 | ) |  |  | (9,629 | ) |  |  | 560 |  |  |  | (9,069 | )
Net income |  |  | 9,428 |  |  |  | (601 | ) |  |  | 8,827 |  |  |  | 24,264 |  |  |  | (1,192 | ) |  |  | 23,072 |
Net income attributable to Matthews shareholders |  |  | 9,576 |  |  |  | (601 | ) |  |  | 8,975 |  |  |  | 24,527 |  |  |  | (1,192 | ) |  |  | 23,335 |
Comprehensive loss |  |  | (32,452 | ) |  |  | (601 | ) |  |  | (33,053 | ) |  |  | (43,794 | ) |  |  | (1,192 | ) |  |  | (44,986 | )
Earnings per share attributable to Matthews shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 0.29 |  |  |  | (0.02 | ) |  |  | 0.27 |  |  |  | 0.74 |  |  |  | (0.03 | ) |  |  | 0.71 |
Diluted |  |  | 0.29 |  |  |  | (0.02 | ) |  |  | 0.27 |  |  |  | 0.74 |  |  |  | (0.04 | ) |  |  | 0.70 |
The following table reconciles the effect of the adjustments to the previously reported Consolidated Statement of Cash Flows for the six month period ended March 31, 2015:
|  | Six months ended March 31, 2015 |
|  | Previously Reported |  |  | Adjustment |  |  | As Adjusted |
Consolidated Statement of Cash Flows |  |  |  |  |  |  |  |  |
Net income |  | $ | 24,264 |  |  | $ | (1,192 | ) |  |  | 23,072 |
Changes in working capital items |  |  | 10,175 |  |  |  | (560 | ) |  |  | 9,615 |
Net cash provided by operating activities |  |  | 54,116 |  |  |  | (1,752 | ) |  |  | 52,364 |
Net change in cash and cash equivalents |  |  | (12,529 | ) |  |  | (1,752 | ) |  |  | (14,281 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22658-107794 + Details
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