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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Sep. 30, 2010
Current assets:  
Cash and cash equivalents$ 60,271$ 59,715
Short-term investments1,3911,395
Accounts receivable, net of allowance for doubtful accounts of $10,736 and $11,261, respectively164,738151,038
Inventories125,567107,926
Deferred income taxes1,7221,666
Other current assets16,15713,915
Total current assets369,846335,655
Investments15,10513,642
Property, plant and equipment, net134,504129,750
Deferred income taxes33,81830,555
Other assets16,35421,101
Goodwill465,003405,180
Other intangible assets, net62,82557,942
Total assets1,097,455993,825
Current liabilities:  
Long-term debt, current maturities18,01412,073
Trade accounts payable46,65536,308
Accrued compensation31,33939,062
Accrued income taxes10,27212,984
Other current liabilities55,46147,686
Total current liabilities161,741148,113
Long-term debt299,170225,256
Accrued pension66,71450,276
Postretirement benefits26,41723,307
Deferred income taxes17,00715,950
Environmental reserve5,4065,961
Other liabilities42,74531,234
Total liabilities619,200500,097
Arrangement with noncontrolling interest10,1620
Shareholders' equity-Matthews:  
Preferred stock, $100 par value, authorized 10,000 shares, none issued00
Additional paid-in capital48,55448,294
Retained earnings681,658621,923
Accumulated other comprehensive loss(58,658)(37,136)
Treasury stock, 7,884,190 and 6,855,669 shares, respectively, at cost(243,246)(207,470)
Total shareholders' equity-Matthews464,642461,945
Noncontrolling interests3,45131,783
Total shareholders' equity468,093493,728
Total liabilities and shareholders' equity1,097,455993,825
Class A common stock [Member]
  
Shareholders' equity-Matthews:  
Common stock, $1.00 par value; authorized 70,000,000 shares; 36,333,992 shares issued$ 36,334$ 36,334