Matthews International Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited)

v2.4.1.9

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (USD $) In Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Treasury Stock [Member]	Non-controlling Interests [Member]	Total
Balance at Sep. 30, 2013	$ 36,334	$ 47,315	$ 775,762	$ (26,940)	$ (283,006)	$ 3,465	$ 552,930
Net income	0	0	7,914	0	0	(8)	7,906us-gaap_ProfitLoss
Pension adjustments	0	0	0	528	0	0	528
Translation adjustment	0	0	0	2,546	0	143	2,689
Fair value of derivatives	0	0	0	1,233	0	0	1,233
Comprehensive income (loss)							12,356
Stock-based compensation	0	1,574	0	0	0	0	1,574
Purchase of treasury stock	0	0	0	0	(4,195)	0	(4,195)
Issuance of treasury stock	0	(6,268)	0	0	8,079	0	1,811
Cancellation of treasury stock		3,068			(3,068)
Dividends	0	0	(3,026)	0	0	0	(3,026)us-gaap_DividendsCommonStock
Balance at Dec. 31, 2013	36,334	45,689	780,650	(22,633)	(282,190)	3,600	561,450
Balance at Sep. 30, 2014	36,334	113,225	806,040	(66,817)	(109,950)	4,061	782,893
Net income	0	0	14,951	0	0	(115)	14,836us-gaap_ProfitLoss
Pension adjustments	0	0	0	925	0	0	925
Translation adjustment	0	0	0	(26,282)	0	(10)	(26,292)
Fair value of derivatives	0	0	0	(811)	0	0	(811)
Comprehensive income (loss)							(11,342)
Stock-based compensation	0	2,525	0	0		0	2,525
Purchase of treasury stock	0	0	0	0	(8,016)	0	(8,016)
Issuance of treasury stock	0	(6,164)	0	0	9,753	0	3,589
Cancellation of treasury stock		1,201			(1,201)
Dividends	0	0	(4,302)	0	0	0	(4,302)us-gaap_DividendsCommonStock
Balance at Dec. 31, 2014	$ 36,334	$ 110,787	$ 816,689	$ (92,985)	$ (109,414)	$ 3,936	$ 765,347

- Definition

This element represents the amount of recognized equity-based compensation related to stock options and restricted stock units during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding.

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Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the par value method.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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