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SUPPLEMENTARY FINANCIAL INFORMATION | 12 Months Ended
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Sep. 30, 2020
Quarterly Financial Information Disclosure [Abstract] |
SUPPLEMENTARY FINANCIAL INFORMATION | SUPPLEMENTARY FINANCIAL INFORMATION Selected Quarterly Financial Data (Unaudited): The following table sets forth certain items included in the Company's unaudited consolidated financial statements for each quarter of fiscal 2020 and fiscal 2019.
| Quarter Ended |  |
| December 31 |  | March 31 |  | June 30 |  | September 30 |  | Year Ended September 30
| (Dollar amounts in thousands, except per share data)
Fiscal Year 2020 |  |  |  |  |  |  |  |  |
Sales | $ | 364,944 |  |  | $ | 374,800 |  |  | $ | 359,422 |  |  | $ | 399,140 |  |  | $ | 1,498,306 |
Gross profit | 115,727 |  |  | 124,764 |  |  | 120,953 |  |  | 136,325 |  |  | 497,769 |
Operating (loss) profit | (4,943) |  |  | (85,097) |  |  | 5,246 |  |  | 20,601 |  |  | (64,193) |
Net (loss) income attributable to Matthews shareholders | (10,466) |  |  | (86,364) |  |  | 2,269 |  |  | 7,406 |  |  | (87,155) |
(Loss) earnings per share: |  |  |  |  |  |  |  |  |
Basic | $ | (0.34) |  |  | $ | (2.77) |  |  | $ | 0.07 |  |  | $ | 0.24 |  |  | $ | (2.79) |
Diluted | (0.34) |  |  | (2.77) |  |  | 0.07 |  |  | 0.24 |  |  | (2.79) |
Fiscal Year 2019: |  |  |  |  |  |  |  |  |
Sales | $ | 374,177 |  |  | $ | 391,400 |  |  | $ | 379,294 |  |  | $ | 392,405 |  |  | $ | 1,537,276 |
Gross profit | 126,411 |  |  | 136,281 |  |  | 137,178 |  |  | 142,596 |  |  | 542,466 |
Operating profit (loss) | 16,166 |  |  | 24,264 |  |  | 29,691 |  |  | (59,818) |  |  | 10,303 |
Net income (loss) attributable to Matthews shareholders | 3,097 |  |  | 15,417 |  |  | 14,629 |  |  | (71,131) |  |  | (37,988) |
Earnings (loss) per share: |  |  |  |  |  |  |  |  |
Basic | $ | 0.10 |  |  | $ | 0.49 |  |  | $ | 0.47 |  |  | $ | (2.28) |  |  | $ | (1.21) |
Diluted | 0.10 |  |  | 0.48 |  |  | 0.46 |  |  | (2.28) |  |  | (1.21) |

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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