0000063296-16-000134.txt : 20160429 0000063296-16-000134.hdr.sgml : 20160429 20160429131953 ACCESSION NUMBER: 0000063296-16-000134 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 65 CONFORMED PERIOD OF REPORT: 20160331 FILED AS OF DATE: 20160429 DATE AS OF CHANGE: 20160429 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MATTHEWS INTERNATIONAL CORP CENTRAL INDEX KEY: 0000063296 STANDARD INDUSTRIAL CLASSIFICATION: NONFERROUS FOUNDRIES (CASTINGS) [3360] IRS NUMBER: 250644320 STATE OF INCORPORATION: PA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-09115 FILM NUMBER: 161604780 BUSINESS ADDRESS: STREET 1: TWO NORTHSHORE CENTER CITY: PITTSBURGH STATE: PA ZIP: 15212-5851 BUSINESS PHONE: 4124428200 MAIL ADDRESS: STREET 1: TWO NORTHSHORE CENTER CITY: PITTSBURGH STATE: PA ZIP: 15212-5851 FORMER COMPANY: FORMER CONFORMED NAME: MATTHEWS JAMES H & CO DATE OF NAME CHANGE: 19780823 10-Q 1 form10q03312016.htm FORM 10-Q FOR THE 2ND QUARTER FISCAL 2016

UNITED STATES
 SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
____________________________________________________________
FORM 10‑Q

☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the Quarterly Period Ended March 31, 2016

or
   
☐ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the Transition Period from _____ to _____

Commission File No. 0‑09115
____________________________________________________________

MATTHEWS INTERNATIONAL CORPORATION
(Exact name of registrant as specified in its charter)

PENNSYLVANIA
  
25‑0644320
(State or other jurisdiction of
  
(I.R.S. Employer
Incorporation or organization)
  
Identification No.)

TWO NORTHSHORE CENTER, PITTSBURGH, PA
  
15212‑5851
(Address of principal executive offices)
  
(Zip Code)
     
Registrant's telephone number, including area code
  
(412) 442‑8200

NOT APPLICABLE
(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 
Yes ☒
No ☐
  

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
 
Yes ☒
No ☐
  

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer ☒
Accelerated filer ☐
Non-accelerated filer ☐
Smaller reporting company ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    

 
Yes ☐
No ☒
  

As of March 31, 2016, shares of common stock outstanding were:

Class A Common Stock 33,008,131 shares
PART I ‑ FINANCIAL INFORMATION

Item 1.   Financial Statements

MATTHEWS INTERNATIONAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS (Unaudited)
(Dollar amounts in thousands)


   
March 31, 2016
    
September 30, 2015
  
             
ASSETS
                        
Current assets:
                        
Cash and cash equivalents
        
$
59,332
          
$
72,196
  
Accounts receivable, net
          
273,785
            
283,963
  
Inventories
          
169,304
            
171,423
  
Other current assets
          
76,194
            
77,319
  
                             
Total current assets
          
578,615
            
604,901
  
                             
Investments
          
26,139
            
25,517
  
Property, plant and equipment: Cost
  
$
522,207
            
$
501,595
          
Less accumulated depreciation
    
(292,805
)
            
(274,187
)
        
             
229,402
              
227,408
  
Deferred income taxes
            
20,105
              
20,691
  
Other assets
            
17,080
              
13,773
  
Goodwill
            
865,618
              
855,728
  
Other intangible assets, net
            
406,942
              
415,000
  
                                 
Total assets
          
$
2,143,901
            
$
2,163,018
  
                                 
LIABILITIES
                                
Current liabilities:
                                
Long-term debt, current maturities
          
$
12,857
            
$
11,737
  
Trade accounts payable
            
59,998
              
68,896
  
Accrued compensation
            
56,258
              
63,931
  
Accrued income taxes
            
9,214
              
11,448
  
Other current liabilities
            
91,725
              
92,731
  
                                 
Total current liabilities
            
230,052
              
248,743
  
                                 
Long-term debt
            
875,316
              
891,217
  
Accrued pension
            
98,939
              
95,753
  
Postretirement benefits
            
19,435
              
19,415
  
Deferred income taxes
            
144,305
              
144,705
  
Other liabilities
            
31,700
              
29,139
  
Total liabilities
            
1,399,747
              
1,428,972
  
                                 
SHAREHOLDERS' EQUITY
                                
Shareholders' equity-Matthews:
                                
Common stock
  
$
36,334
            
$
36,334
          
Additional paid-in capital
    
110,750
              
115,890
          
Retained earnings
    
853,280
              
843,955
          
Accumulated other comprehensive loss
    
(144,080
)
            
(150,326
)
        
Treasury stock, at cost
    
(113,666
)
            
(115,033
)
        
Total shareholders' equity-Matthews
            
742,618
              
730,820
  
Noncontrolling interests
            
1,536
              
3,226
  
Total shareholders' equity
            
744,154
              
734,046
  
                                 
Total liabilities and shareholders' equity
          
$
2,143,901
            
$
2,163,018
  



The accompanying notes are an integral part of these consolidated financial statements.

2
MATTHEWS INTERNATIONAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
(Dollar amounts in thousands, except per share data)


   
 
    
 
  
   
Three Months Ended March 31,
    
Six Months Ended March 31,
  
   
2016
    
2015
    
2016
    
2015
  
                         
Sales
  
$
367,176
    
$
349,394
    
$
721,408
    
$
692,978
  
Cost of sales
    
(229,416
)
    
(221,699
)
    
(457,081
)
    
(440,613
)
                                 
Gross profit
    
137,760
      
127,695
      
264,327
      
252,365
  
                                 
Selling and administrative expenses
    
(111,325
)
    
(108,420
)
    
(225,854
)
    
(207,505
)
                                 
Operating profit
    
26,435
      
19,275
      
38,473
      
44,860
  
                                 
Investment income
    
235
      
702
      
936
      
973
  
Interest expense
    
(6,049
)
    
(4,934
)
    
(11,889
)
    
(10,267
)
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 loss attributable to  noncontrolling interests
    
91
      
148
      
202
      
263
  
                                 
Net income attributable to  Matthews shareholders
  
$
14,357
    
$
8,975
    
$
18,971
    
$
23,335
  
                                 
Earnings per share attributable to Matthews shareholders:
                                
 
Basic
  
$
0.44
    
$
0.27
    
$
0.58
    
$
0.71
  
                                 
Diluted
  
$
0.43
    
$
0.27
    
$
0.57
    
$
0.70
  



The accompanying notes are an integral part of these consolidated financial statements.
3
MATTHEWS INTERNATIONAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)
(Dollar amounts in thousands)


   
Three Months Ended March 31,
  
   
Matthews
    
Noncontrolling Interest
    
Total
  
   
2016
    
2015
    
2016
    
2015
    
2016
    
2015
  
                                     
Net income (loss):
  
$
14,357
    
$
8,975
    
$
(91
)
  
$
(148
)
  
$
14,266
    
$
8,827
  
Other comprehensive income (loss) ("OCI"), net of tax:
                                                
  Foreign currency translation adjustment
    
15,412
      
(41,648
)
    
(1
)
    
(61
)
    
15,411
      
(41,709
)
  Pension plans and other postretirement
     benefits
    
1,058
      
965
      
-
      
-
      
1,058
      
965
  
  Unrecognized loss on derivatives:
                                                
     Net change from periodic revaluation
    
(3,294
)
    
(1,744
)
    
-
      
-
      
(3,294
)
    
(1,744
)
     Net amount reclassified to earnings
    
455
      
608
      
-
      
-
      
455
      
608
  
       Net change in unrecognized loss on
                                                
         derivatives
    
(2,839
)
    
(1,136
)
    
-
      
-
      
(2,839
)
    
(1,136
)
Other comprehensive income (loss), net of tax
    
13,631
      
(41,819
)
    
(1
)
    
(61
)
    
13,630
      
(41,880
)
Comprehensive income (loss)
  
$
27,988
    
$
(32,844
)
  
$
(92
)
  
$
(209
)
  
$
27,896
    
$
(33,053
)


   
Six Months Ended March 31,
  
   
Matthews
    
Noncontrolling Interest
    
Total
  
   
2016
    
2015
    
2016
    
2015
    
2016
    
2015
  
                                     
Net income (loss):
  
$
18,971
    
$
23,335
    
$
(202
)
  
$
(263
)
  
$
18,769
    
$
23,072
  
OCI, net of tax:
                                                
  Foreign currency translation adjustment
    
5,343
      
(67,930
)
    
(54
)
    
(71
)
    
5,289
      
(68,001
)
  Pension plans and other postretirement
     benefits
    
2,160
      
1,890
      
-
      
-
      
2,160
      
1,890
  
  Unrecognized loss on derivatives:
                                                
     Net change from periodic revaluation
    
(2,218
)
    
(3,212
)
    
-
      
-
      
(2,218
)
    
(3,212
)
     Net amount reclassified to earnings
    
961
      
1,265
      
-
      
-
      
961
      
1,265
  
       Net change in unrecognized loss on
                                                
         derivatives
    
(1,257
)
    
(1,947
)
    
-
      
-
      
(1,257
)
    
(1,947
)
Other comprehensive income (loss), net of tax
    
6,246
      
(67,987
)
    
(54
)
    
(71
)
    
6,192
      
(68,058
)
Comprehensive income (loss)
  
$
25,217
    
$
(44,652
)
  
$
(256
)
  
$
(334
)
  
$
24,961
    
$
(44,986
)



The accompanying notes are an integral part of these consolidated financial statements.



4
MATTHEWS INTERNATIONAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
for the six months ended March 31, 2016 and 2015 (Unaudited)
(Dollar amounts in thousands, except per share data)


   
Shareholders' Equity
  
                     
Accumulated
                    
         
Additional
          
Other
          
Non-
        
   
Common
    
Paid-in
    
Retained
    
Comprehensive
    
Treasury
    
controlling
        
   
Stock
    
Capital
    
Earnings
    
Income (Loss)
    
Stock
    
interests
    
Total
  
Balance,
   September 30, 2015
  
$
36,334
    
$
115,890
    
$
843,955
    
$
(150,326
)
  
$
(115,033
)
  
$
3,226
    
$
734,046
  
Net income (loss)
    
-
      
-
      
18,971
      
-
      
-
      
(202
)
    
18,769
  
Minimum pension liability
    
-
      
-
      
-
      
2,160
      
-
      
-
      
2,160
  
Translation adjustment
    
-
      
-
      
-
      
5,343
      
-
      
(54
)
    
5,289
  
Fair value of derivatives
    
-
      
-
      
-
      
(1,257
)
    
-
      
-
      
(1,257
)
Total comprehensive income
                                                    
24,961
  
Stock-based compensation
    
-
      
5,267
      
-
      
-
              
-
      
5,267
  
Purchase of 151,259 shares of treasury stock
    
-
      
-
      
-
      
-
      
(8,209
)
    
-
      
(8,209
)
Issuance of 287,681 shares of treasury stock
    
-
      
(7,862
)
    
-
      
-
      
9,758
      
-
      
1,896
  
Cancellations of 3,957 shares of treasury stock
    
-
      
182
      
-
      
-
      
(182
)
    
-
      
-
  
Dividends, $.30 per share
    
-
      
-
      
(9,646
)
    
-
      
-
      
-
      
(9,646
)
Acquisition of
   noncontrolling interest
    
-
      
(2,727
)
    
-
      
-
      
-
      
(1,434
)
    
(4,161
)
Balance, March 31, 2016
  
$
36,334
    
$
110,750
    
$
853,280
    
$
(144,080
)
  
$
(113,666
)
  
$
1,536
    
$
744,154
  

   
Shareholders' Equity
  
                     
Accumulated
                    
         
Additional
          
Other
          
Non-
        
   
Common
    
Paid-in
    
Retained
    
Comprehensive
    
Treasury
    
controlling
        
   
Stock
    
Capital
    
Earnings
    
Income (Loss)
    
Stock
    
interests
    
Total
  
Balance,
   September 30, 2014
  
$
36,334
    
$
113,225
    
$
798,353
    
$
(66,817
)
  
$
(109,950
)
  
$
4,061
    
$
775,206
  
Net income (loss)
    
-
      
-
      
23,335
      
-
      
-
      
(263
)
    
23,072
  
Minimum pension liability
    
-
      
-
      
-
      
1,890
      
-
      
-
      
1,890
  
Translation adjustment
    
-
      
-
      
-
      
(67,930
)
    
-
      
(71
)
    
(68,001
)
Fair value of derivatives
    
-
      
-
      
-
      
(1,947
)
    
-
      
-
      
(1,947
)
Total comprehensive income
                                                    
(44,986
)
Stock-based compensation
    
-
      
4,564
      
-
      
-
      
-
      
-
      
4,564
  
Purchase of 212,626 shares of treasury stock
    
-
      
-
      
-
      
-
      
(9,890
)
    
-
      
(9,890
)
Issuance of 328,927 shares of treasury stock
    
-
      
(6,934
)
    
-
      
-
      
10,574
      
-
      
3,640
  
Cancellations of 32,739 shares of treasury stock
    
-
      
1,201
      
-
      
-
      
(1,201
)
    
-
      
-
  
Dividends, $.26 per share
    
-
      
-
      
(8,610
)
    
-
      
-
      
-
      
(8,610
)
Distributions to
   noncontrolling interests
    
-
      
-
      
-
      
-
      
-
      
(95
)
    
(95
)
Balance, March 31, 2015
  
$
36,334
    
$
112,056
    
$
813,078
    
$
(134,804
)
  
$
(110,467
)
  
$
3,632
    
$
719,829
  



The accompanying notes are an integral part of these consolidated financial statements.

5
MATTHEWS INTERNATIONAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
(Dollar amounts in thousands)

   
Six Months Ended
  
   
March 31,
  
   
2016
    
2015
  
             
Cash flows from operating activities:
            
Net income
  
$
18,769
    
$
23,072
  
Adjustments to reconcile net income to net cash provided by operating activities:
                
Depreciation and amortization
    
32,158
      
31,888
  
Stock-based compensation expense
    
5,267
      
4,564
  
Change in deferred taxes
    
107
      
(10,962
)
Gain on sale of assets
    
(347
)
    
(65
)
Unrealized gain on investments
    
(557
)
    
(500
)
Trade name write-offs
    
-
      
4,842
  
Changes in working capital items
    
(6,635
)
    
9,615
  
(Increase) Decrease in other assets
    
(3,181
)
    
345
  
Decrease in other liabilities
    
(267
)
    
(4,607
)
Increase in pension and postretirement benefits
    
6,751
      
3,273
  
Other, net
    
(174
)
    
(9,101
)
                 
Net cash provided by operating activities
    
51,891
      
52,364
  
                 
Cash flows from investing activities:
                
Capital expenditures
    
(23,946
)
    
(19,598
)
Acquisitions, net of cash acquired
    
(6,081
)
    
-
  
Proceeds from sale of assets
    
1,121
      
690
  
Proceeds from sale of subsidiary
    
-
      
10,418
  
Restricted cash
    
-
      
(12,925
)
                 
Net cash used in investing activities
    
(28,906
)
    
(21,415
)
                 
Cash flows from financing activities:
                
Proceeds from long-term debt
    
22,055
      
27,388
  
Payments on long-term debt
    
(37,960
)
    
(52,815
)
Proceeds from the exercise of stock options
    
1,798
      
3,778
  
Purchases of treasury stock
    
(8,209
)
    
(9,890
)
Dividends
    
(9,646
)
    
(8,610
)
Transaction with noncontrolling interests
    
(4,161
)
    
(95
)
                 
Net cash used in financing activities
    
(36,123
)
    
(40,244
)
                 
Effect of exchange rate changes on cash
    
274
      
(4,986
)
                 
Net change in cash and cash equivalents
  
$
(12,864
)
  
$
(14,281
)
                 


The accompanying notes are an integral part of these consolidated financial statements.
6
MATTHEWS INTERNATIONAL CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)
March 31, 2016
(Dollar amounts in thousands, except per share data)


Note 1.   Nature of Operations

Matthews International Corporation ("Matthews" or the "Company"), founded in 1850 and incorporated in Pennsylvania in 1902, is a global provider of brand solutions, memorialization products and industrial automation solutions.   Brand solutions include brand development, deployment and delivery (consisting of brand management, printing plates and cylinders, pre-media services and imaging services for consumer packaged goods and retail customers, merchandising display systems, and marketing and design services).  Memorialization products consist primarily of bronze and granite memorials and other memorialization products, caskets and cremation equipment primarily for the cemetery and funeral home industries.  Industrial automation solutions include marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products.

The Company has production and marketing facilities in the United States, Central and South America, Canada, Europe, Australia and Asia.


Note 2.   Basis of Presentation

The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information for commercial and industrial companies and the instructions to Form 10‑Q and Rule 10‑01 of Regulation S‑X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. The year-end consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America.  In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the six months ended March 31, 2016 are not necessarily indicative of the results that may be expected for the fiscal year ending September 30, 2016. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10‑K for the year ended September 30, 2015.  The consolidated financial statements include all domestic and foreign subsidiaries in which the Company maintains an ownership interest and has operating control.  All intercompany accounts and transactions have been eliminated.

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

New Accounting Pronouncements:

Issued

In January 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-01, Financial Instruments – Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities, which provides new guidance intended to improve the recognition, measurement, presentation and disclosure of financial instruments.  This ASU is effective for the Company beginning in interim periods starting in fiscal year 2019.  The adoption of this ASU is not expected to have a material impact on the Company's consolidated financial statements.
7
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 2.   Basis of Presentation (continued)

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which provides new guidance on how an entity should account for leases and recognize associated lease assets and liabilities. The ASU requires lessees to recognize assets and liabilities that arise from financing and operating leases on the consolidated balance sheet.  The implementation of this standard will require application of the new guidance at the beginning of the earliest comparative period presented, once adopted.  This ASU is effective for the Company beginning in interim periods starting in fiscal year 2020, and does allow for early adoption.  The Company is in the process of assessing the impact this ASU will have on its consolidated financial statements.

In March 2016, the FASB issued ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principle versus Agent Considerations (Reporting Revenue Gross versus Net), which coincides with ASU 2014-09 and provides additional guidance in the determination of principles versus agents.  The Company is in the process of assessing the impact this ASU, along with ASU 2014-09, will have on its consolidated financial statements.

In March 2016, the FASB issued ASU No. 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting, which provides new guidance, intended to simplify the accounting surrounding share-based compensation. This ASU is effective for the Company beginning in interim periods starting in fiscal year 2018.  The Company is in the process of assessing the impact this ASU will have on its consolidated financial statements.

Adopted

In November 2015, the FASB issued ASU No. 2015-17, Balance Sheet Classification of Deferred Taxes (Income Taxes – Topic 740), which provides new guidance intended to simplify the presentation of deferred income taxes in a classified statement of financial position.  The new deferred income tax guidance requires that all deferred income tax balances be classified as non-current assets and liabilities on the classified statement of financial position.  The Company adopted this standard in the quarter ended December 31, 2015, and retrospectively adjusted the prior period presentation to conform to the new standard.  The adjustment totaled $19,753 in current deferred tax assets and $340 in current deferred tax liabilities being reclassified as non-current deferred tax assets and liabilities, respectively, in the September 30, 2015 Consolidated Balance Sheet.

In March 2016, the FASB issued ASU No. 2016-07, Investments – Equity Method and Joint Ventures (Topic 323): Simplifying the Transition to the Equity Method of Accounting, which provides new guidance, intended to simplify equity method accounting.  Investments that qualify for equity method accounting will no longer apply the equity method retrospectively to previously recorded cost investments.  The adoption of this ASU, in the second quarter, had no material impact on the Company's consolidated financial statements.

8
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 2.   Basis of Presentation (continued)

Reclassification and Revision:

Amounts presented for the three and six month periods ended March 31, 2015 have been revised to reflect additional expense related to a theft of funds by an employee that had occurred over a multi-year period.

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
)

There was no impact to the Consolidated Statement of Comprehensive Income or the Consolidated Statement of Shareholders' Equity for any of the respective periods other than the impact on Net Income.


9
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 3.   Fair Value Measurements

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  A three level fair value hierarchy is used to prioritize the inputs used in valuations, as defined below:

Level 1:   Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities in active markets.

Level 2:   Inputs other than quoted prices included within level 1 that are observable for the asset or liability, either directly or indirectly.

Level 3:   Unobservable inputs for the asset or liability.

The fair values of the Company's assets and liabilities measured on a recurring basis are categorized as follows:

   
March 31, 2016
    
September 30, 2015
  
   
Level 1
    
Level 2
    
Level 3
    
Total
    
Level 1
    
Level 2
    
Level 3
    
Total
  
Assets:
                                                
Derivatives (1)
  
$
-
    
$
152
    
$
-
    
$
152
    
$
-
    
$
-
    
$
-
    
$
-
  
Trading
   securities
    
19,001
      
-
      
-
      
19,001
      
18,444
      
-
      
-
      
18,444
  
Total assets at
   fair value
  
$
19,001
    
$
152
    
$
-
    
$
19,153
    
$
18,444
    
$
-
    
$
-
    
$
18,444
  
                                                                 
Liabilities:
                                                                
Derivatives (1)
  
$
-
    
$
5,898
    
$
-
    
$
5,898
    
$
-
    
$
3,686
    
$
-
    
$
3,686
  
Total liabilities
   at fair value
  
$
-
    
$
5,898
    
$
-
    
$
5,898
    
$
-
    
$
3,686
    
$
-
    
$
3,686
  
                                                                 
(1) Interest rate swaps are valued based on observable market swap rates and are classified within Level 2 of the fair value hierarchy.
  


Note 4.   Inventories

Inventories consisted of the following:

   
March 31, 2016
    
September 30, 2015
  
             
Raw Materials
  
$
48,599
    
$
48,636
  
Work in process
    
37,330
      
32,567
  
Finished goods
    
83,375
      
90,220
  
   
$
169,304
    
$
171,423
  


10
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 5.   Debt

The Company has a domestic revolving credit facility with a syndicate of financial institutions.  The maximum amount of borrowings available under the facility is $900,000 and borrowings under the facility bear interest at LIBOR plus a factor ranging from .75% to 2.00% (1.75% at March 31, 2016) based on the Company's leverage ratio.  The leverage ratio is defined as net indebtedness divided by EBITDA (earnings before interest, taxes, depreciation and amortization).  The Company is required to pay an annual commitment fee ranging from .15% to .25% (based on the Company's leverage ratio) of the unused portion of the facility.

The revolving credit facility requires the Company to maintain certain leverage and interest coverage ratios.  A portion of the facility (not to exceed $30,000) is available for the issuance of trade and standby letters of credit. Outstanding borrowings on the revolving credit facility at March 31, 2016 and September 30, 2015 were $859,425 and $857,425, respectively.  The weighted-average interest rate on outstanding borrowings at March 31, 2016 and March 31, 2015 was 2.52% and 2.50%, respectively.

On April 26, 2016, subsequent to the date of the consolidated balance sheet, the Company amended and restated its domestic loan agreement with a syndicate of financial institutions to increase its total borrowing capacity from $900,000 to $1,150,000.  The amended and restated loan agreement includes a $900,000 senior secured revolving credit facility ("Revolving Credit Facility") and a $250,000 senior secured term loan ("Term Loan").  The Term Loan requires scheduled principal payments of 5.0% of the outstanding principal in year 1, 7.5% in year 2, and 10.0% in years 3 through 5, payable in quarterly installments.  The balance of the Revolving Credit Facility and the Term Loan are due on the maturity date of April 26, 2021.

Borrowings under both the Revolving Credit Facility and the Term Loan bear interest at LIBOR plus a factor ranging from .75% to 2.00% based on the Company's leverage ratio.  The leverage ratio is defined as net indebtedness divided by adjusted EBITDA (earnings before interest, taxes, depreciation and amortization).  The Company is required to pay an annual commitment fee ranging from .15% to .25% (based on the Company's leverage ratio) of the unused portion of the Revolving Credit Facility.  The amended and restated loan agreement will provide the Company with additional liquidity to support ongoing growth and share repurchases.  The Company incurred debt issuance costs in connection with the amended and restated loan agreement, which will be deferred and amortized over the term of the facility.
 
The Company has entered into the following interest rate swaps:

Effective Date
  
Amount
    
Fixed Interest Rate
    
Interest Rate Spread at March 31, 2016
    
 
Maturity Date
June 2012
  
$
40,000
      
1.88%
 
    
1.75%
 
  
June 2022
August 2012
    
35,000
      
1.74%
 
    
1.75%
 
  
June 2022
September 2012
    
25,000
      
1.24%
 
    
1.75%
 
  
March 2017
May 2014
    
25,000
      
1.35%
 
    
1.75%
 
  
May 2018
November 2014
    
25,000
      
1.26%
 
    
1.75%
 
  
June 2018
March 2015
    
25,000
      
1.49%
 
    
1.75%
 
  
March 2019
September 2015
    
25,000
      
1.39%
 
    
1.75%
 
  
September 2020
November 2015
    
25,000
      
1.32%
 
    
1.75%
 
  
November 2020
December 2015
    
25,000
      
1.59%
 
    
1.75%
 
  
December 2020
February 2016
    
25,000
      
0.99%
 
    
1.75%
 
  
February 2020
February 2016
    
25,000
      
1.03%
 
    
1.75%
 
  
February 2022

11
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 5.  Debt (continued)

The Company enters into interest rate swaps in order to achieve a mix of fixed and variable rate debt that it deems appropriate. The interest rate swaps have been designated as cash flow hedges of the future variable interest payments under the revolving credit facility, which are considered probable of occurring.  Based on the Company's assessment, all of the critical terms of each of the hedges matched the underlying terms of the hedged debt and related forecasted interest payments, and as such, these hedges were considered highly effective.

The fair value of the interest rate swaps reflected an unrealized loss, net of unrealized gains, of $5,746 ($3,505 after tax) at March 31, 2016 and an unrealized loss, net of unrealized gains, of $3,686 ($2,248 after tax) at September 30, 2015. The net unrealized gain and loss are included in shareholders' equity as part of accumulated other comprehensive income ("AOCI").  Assuming market rates remain constant with the rates at March 31, 2016, a loss (net of tax) of approximately $878 included in AOCI is expected to be recognized in earnings over the next twelve months.

At March 31, 2016 and September 30, 2015, the interest rate swap contracts were reflected in the consolidated balance sheets as follows:
       
Derivatives
  
March 31, 2016
    
September 30, 2015
  
Current assets:
            
Other current assets
  
$
26
    
$
-
  
Long-term assets:
                
 Other assets
    
126
      
-
  
Current liabilities:
                
Other current liabilities
    
(1,465
)
    
(1,165
)
Long-term liabilities:
                
Other liabilities
    
(4,433
)
    
(2,521
)
Total derivatives
  
$
(5,746
)
  
$
(3,686
)
                 
The loss recognized on derivatives was as follows:
 
 
            
Derivatives in Cash Flow Hedging Relationships
Location of Loss Recognized in Income on Derivative
  
Amount of
    
Amount of
  
 
Loss Recognized
    
Loss Recognized
  
 
in Income
    
in Income
  
 
on Derivatives
    
on Derivatives
  
      
Three Months ended
March 31,
    
Six Months ended
March 31,
  
     
2016
    
2015
    
2016
    
2015
  
                           
Interest rate swaps
Interest expense
  
$
(746
)
  
$
(996
)
  
$
(1,576
)
  
$
(2,073
)
                                   


12
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 5.  Debt (continued)

The Company recognized the following gains or losses in AOCI:
Amount of Loss     
       
 
  
Reclassified from
  
   
Amount of
  
 
  
AOCI into
  
 
  
Loss Recognized in
  
Location of Gain or (Loss) Reclassified From AOCI into Income (Effective Portion*)
  
Income
  
Derivatives in Cash Flow Hedging Relationships
  
AOCI on Derivatives
      
(Effective Portion*)
  
   
March 31, 2016
    
March 31, 2015
        
March 31, 2016
    
March 31, 2015
  
                           
Interest rate swaps
  
$
(2,218
)
  
$
(3,212
)
Interest expense
  
$
(961
)
  
$
(1,265
)
                                   
*There is no ineffective portion or amount excluded from effectiveness testing.
  

The Company, through certain of its European subsidiaries, has a credit facility with a European bank.  The maximum amount of borrowing available under this facility is 35.0 million Euros ($39,744).  Outstanding borrowings under the credit facility totaled 9.5 million Euros ($10,773) and 23.9 million Euros ($26,829) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding borrowings under this facility at March 31, 2016 and 2015 was 1.75% and 1.74% respectively.

The Company, through its German subsidiary, Saueressig GmbH & Co. KG ("Saueressig"), has several loans with various European banks.  Outstanding borrowings under these loans totaled 651,780 Euros ($740) and 734,452 Euros ($824) at March 31, 2016 and September 30, 2015, respectively. The weighted-average interest rate on outstanding borrowings of Saueressig at March 31, 2016 and 2015 was 4.16% and 4.05%, respectively.

The Company, through its German subsidiary, Wetzel GmbH ("Wetzel"), has several loans with various European banks.  Outstanding borrowings under these loans totaled 1.2 million Euros ($1,329) and 1.9 million Euros ($2,110) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding borrowings of Wetzel at March 31, 2016 and 2015 was 6.11% and 5.84%, respectively.

The Company, through its Italian subsidiary, Matthews International S.p.A., has several loans with various Italian banks.  Outstanding borrowings on these loans totaled 4.4 million Euros ($4,953) and 4.3 million Euros ($4,772) at March 31, 2016 and September 30, 2015, respectively.  Matthews International S.p.A. also has four lines of credit totaling 11.3 million Euros ($12,866) with the same Italian banks.  Outstanding borrowings on these lines were 4.9 million Euros ($5,511) and 4.6 million Euros ($5,166) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding Matthews International S.p.A. borrowings at March 31, 2016 and 2015 was 3.47% and 3.18%, respectively.

13
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 5.  Debt (continued)

In September 2014, a claim seeking to draw upon a letter of credit issued by the Company of $12,925 was filed with respect to a project for a customer in Saudi Arabia.  In January 2015, the Company made payment on the draw to the financial institution for the letter of credit and the Company was recently advised that the funds were ultimately received by the customer.  Pursuant to an action initiated by the Company, a court order was issued requiring these funds to be remitted to the court pending resolution of the dispute between the parties. Management has assessed the customer's claim to be without merit and, based on information available as of this filing, expects that the courts will ultimately rule in favor of Matthews.  However, as the customer has not yet remitted the funds to the court, it is possible the resolution of this matter could have an unfavorable financial impact on Matthews' results of operations.  As of March 31, 2016 and September 30, 2015, the Company has presented the funded letter of credit within other current assets on the Consolidated Balance Sheet.

As of March 31, 2016 and September 30, 2015, the fair value of the Company's long-term debt, including current maturities, approximated the carrying value included in the Consolidated Balance Sheet.


Note 6.   Share-Based Payments

The Company maintains an equity incentive plan (the "2012 Equity Incentive Plan") that provides for grants of stock options, restricted shares, stock-based performance units and certain other types of stock-based awards.  The Company also maintains an equity incentive plan (the "2007 Equity Incentive Plan") and a stock incentive plan (the "1992 Incentive Stock Plan") that previously provided for grants of stock options, restricted shares and certain other types of stock-based awards.  Under the 2012 Equity Incentive Plan, which has a ten-year term, the maximum number of shares available for grants or awards is an aggregate of 2,500,000.  There will be no further grants under the 2007 Equity Incentive Plan or the 1992 Incentive Stock Plan.  At March 31, 2016, there were 1,028,548 shares reserved for future issuance under the 2012 Equity Incentive Plan.  All plans are administered by the Compensation Committee of the Board of Directors.

The option price for each stock option granted under any of the plans may not be less than the fair market value of the Company's Class A Common Stock on the date of grant.  Outstanding stock options are generally exercisable in one-third increments upon the attainment of pre-defined levels of appreciation in the market value of the Company's Class A Common Stock.  In addition, options generally vest in one-third increments after three, four and five years, respectively, from the grant date (but, in any event, not until the attainment of the market value thresholds).  The options expire on the earlier of ten years from the date of grant, upon employment termination, or within specified time limits following voluntary employment termination (with the consent of the Company), retirement or death.  The Company generally settles employee stock option exercises with treasury shares.

With respect to outstanding restricted share grants, for grants made prior to fiscal 2013, generally one-half of the shares vest on the third anniversary of the grant, with the remaining one-half of the shares vesting in one-third increments upon attainment of pre-defined levels of appreciation in the market value of the Company's Class A Common Stock.  For grants made in and after fiscal 2013, generally one-half of the shares vest on the third anniversary of the grant, one-quarter of the shares vest in one-third increments upon the attainment of pre-defined levels of adjusted earnings per share, and the remaining one-quarter of the shares vest in one-third increments upon attainment of pre-defined levels of appreciation in the market value of the Company's Class A Common Stock.  Additionally, restricted shares cannot vest until the first anniversary of the grant date.  Unvested restricted shares generally expire on the earlier of five years from the date of grant, upon employment termination, or within specified time limits following voluntary employment termination (with the consent of the Company), retirement or death.  The Company generally issues restricted shares from treasury shares.
14
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 6.   Share-Based Payments (continued)

For the three-month periods ended March 31, 2016 and 2015, stock-based compensation cost totaled $2,741 and $2,039, respectively.  For the six-month periods ended March 31, 2016 and 2015, stock-based compensation cost totaled $5,267 and $4,564, respectively.  The associated future income tax benefit recognized was $1,069 and $795 for the three-month periods ended March 31, 2016 and 2015, respectively, and $2,054 and $1,780 for the six-month periods ended March 31, 2016 and 2015, respectively.

There were no stock options exercised during the three-month period ended March 31, 2016. For the three-month period ended March 31, 2015, the amount of cash received from the exercise of stock options was $51. For the six-month periods ended March 31, 2016 and 2015, the amount of cash received from the exercise of stock options was $1,798 and $3,778, respectively. In connection with these exercises, the tax benefits realized by the Company were $6 for the three-month period ended March 31, 2015, and $283 and $321 for the six-month periods ended March 31, 2016 and 2015, respectively.

The transactions for restricted stock for the six months ended March 31, 2016 were as follows:

         
Weighted-
  
         
average
  
         
grant-date
  
   
Shares
    
fair value
  
Non-vested at September 30, 2015
    
570,567
    
$
33.66
  
Granted
    
224,125
      
51.91
  
Vested
    
(260,947
)
    
30.17
  
Expired or forfeited
    
(3,385
)
    
39.55
  
Non-vested at March 31, 2016
    
530,360
    
$
45.21
  

As of March 31, 2016, the total unrecognized compensation cost related to unvested restricted stock was $13,497 and is expected to be recognized over a weighted average period of 1.8 years.

The transactions for shares under options for the six months ended March 31, 2016 were as follows:

               
Weighted-
        
         
Weighted-
    
average
    
Aggregate
  
         
average
    
remaining
    
intrinsic
  
   
Shares
    
exercise price
    
contractual term
    
value
  
Outstanding, September 30, 2015
    
337,938
    
$
39.19
              
Exercised
    
(47,834
)
    
37.59
              
Expired or forfeited
    
(98,745
)
    
37.33
              
Outstanding, March 31, 2016
    
191,359
      
40.56
      
0.6
    
$
2,089
  
Exercisable, March 31, 2016
    
114,193
    
$
40.56
      
0.6
    
$
1,246
  

No options vested during the three-month and six-month periods ended March 31, 2016 and 2015, respectively.  The intrinsic value of options (which is the amount by which the stock price exceeded the exercise price of the options on the date of exercise) exercised during the six-month periods ended March 31, 2016 and 2015 was $898 and $856, respectively.
15
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 6.   Share-Based Payments (continued)

The transactions for non-vested options for the six months ended March 31, 2016 were as follows:

         
Weighted-average
  
         
grant-date
  
Non-vested shares
  
Shares
    
fair value
  
Non-vested at September 30, 2015
    
166,406
    
$
12.43
  
Expired or forfeited
    
(89,240
)
    
12.56
  
Non-vested at March 31, 2016
    
77,166
    
$
12.29
  

The fair value of each restricted stock grant is estimated on the date of grant using a binomial lattice valuation model.  The following table indicates the assumptions used in estimating fair value of restricted stock granted during the six-month periods ended March 31, 2016 and 2015.

   
Six Months Ended March 31,
  
   
2016
    
2015
  
Expected volatility
    
20.7
%
    
22.2
%
Dividend yield
    
1.0
%
    
1.0
%
Average risk-free interest rate
    
1.7
%
    
1.7
%
Average expected term (years)
    
2.1
      
1.8
  

The risk-free interest rate is based on United States Treasury yields at the date of grant. The dividend yield is based on the most recent dividend payment and average stock price over the 12 months prior to the grant date.  Expected volatilities are based on the historical volatility of the Company's stock price.  The expected term for grants in the years ended September 30, 2015, 2014 and 2013 represents an estimate of the average period of time for restricted shares to vest.  The option characteristics for each grant are considered separately for valuation purposes.

The Company maintains the 1994 Director Fee Plan and the 2014 Director Fee Plan (collectively, the "Director Fee Plans").  There will be no further fees or share-based awards granted under the 1994 Director Fee Plan.  Under the 2014 Director Fee Plan, non-employee directors (except for the Chairman of the Board) each receive, as an annual retainer fee for fiscal 2016, either cash or shares of the Company's Class A Common Stock with a value equal to $75.  The annual retainer fee for fiscal 2016 paid to a non-employee Chairman of the Board is $175.  Where the annual retainer fee is provided in shares, each director may elect to be paid these shares on a current basis or have such shares credited to a deferred stock account as phantom stock, with such shares to be paid to the director subsequent to leaving the Board.  The value of deferred shares is recorded in other liabilities.  A total of 17,005 shares had been deferred under the Director Fee Plans at March 31, 2016.  Additionally, non-employee directors each receive an annual stock-based grant (non-statutory stock options, stock appreciation rights and/or restricted shares) with a value of $110 for fiscal 2016.  A total of 22,300 stock options have been granted under the Director Fee Plans.  At March 31, 2016, there were no options outstanding. Additionally, 152,290 shares of restricted stock have been granted under the Director Fee Plans, 49,140 of which were issued under the 2014 Director Fee Plan.  31,787 share of restricted stock are unvested at March 31, 2016.  A total of 150,000 shares have been authorized to be issued under the 2014 Director Fee Plan.

16
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 7.   Earnings Per Share Attributable to Matthews' Shareholders

The information used to compute earnings per share attributable to Matthews' common shareholders was as follows:

   
Three Months Ended
    
Six Months Ended
  
   
March 31,
    
March 31,
  
   
2016
    
2015
    
2016
    
2015
  
Net income attributable to Matthews shareholders
  
$
14,357
    
$
8,975
    
$
18,971
    
$
23,335
  
Less: dividends and undistributed earnings
 allocated to participating securities
    
-
      
1
      
-
      
5
  
Net income available to Matthews shareholders
  
$
14,357
    
$
8,974
    
$
18,971
    
$
23,330
  
                                 
Weighted-average shares outstanding (in thousands):
                                
Basic shares
    
33,005
      
32,970
      
32,970
      
32,940
  
Effect of dilutive securities
    
197
      
212
      
250
      
244
  
Diluted shares
    
33,202
      
33,182
      
33,220
      
33,184
  
                                 
There were no anti-dilutive securities for the three and six months ended March 31, 2016 or 2015.

17
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 8.   Pension and Other Postretirement Benefit Plans
The Company provides defined benefit pension and other postretirement plans to certain employees. Net periodic pension and other postretirement benefit cost for the plans included the following:

   
Three months ended March 31,
  
   
Pension
    
Other Postretirement
  
   
2016
    
2015
    
2016
    
2015
  
                         
Service cost
  
$
1,813
    
$
1,655
    
$
101
    
$
114
  
Interest cost
    
2,406
      
2,145
      
211
      
221
  
Expected return on plan assets
    
(2,407
)
    
(2,470
)
    
-
      
-
  
Amortization:
                                
   Prior service cost
    
(46
)
    
(45
)
    
(49
)
    
(49
)
   Net actuarial loss
    
1,866
      
1,564
      
-
      
-
  
                                 
Net benefit cost
  
$
3,632
    
$
2,849
    
$
263
    
$
286
  

   
Six months ended March 31,
  
   
Pension
    
Other Postretirement
  
   
2016
    
2015
    
2016
    
2015
  
                         
Service cost
  
$
3,626
    
$
3,310
    
$
202
    
$
228
  
Interest cost
    
4,812
      
4,290
      
422
      
442
  
Expected return on plan assets
    
(4,814
)
    
(4,940
)
    
-
      
-
  
Amortization:
                                
   Prior service cost
    
(92
)
    
(90
)
    
(98
)
    
(98
)
   Net actuarial loss
    
3,732
      
3,128
      
-
      
-
  
                                 
Net benefit cost
  
$
7,264
    
$
5,698
    
$
526
    
$
572
  

Benefit payments under the Company's principal retirement plan are made from plan assets, while benefit payments under the postretirement benefit plan are made from the Company's operating funds.  Under IRS regulations, the Company is not required to make any significant contributions to its principal retirement plan in fiscal year 2016.

Contributions made and anticipated for fiscal year 2016 are as follows:

Contributions
  
Pension
    
Other Postretirement
  
             
Contributions during the six months ended March 31, 2016:
            
   Supplemental retirement plan
  
$
362
    
$
-
  
   Other postretirement plan
    
-
      
672
  
                 
Additional contributions expected in fiscal 2016:
                
   Supplemental retirement plan
  
$
387
    
$
-
  
   Other postretirement plan
    
-
      
336
  

18
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 9.   Accumulated Other Comprehensive Income

The changes in AOCI by component, net of tax, for the three month periods ended March 31, 2016 and 2015 were as follows:

      
Post-retirement benefit plans
    
Currency translation adjustment
      
Derivatives
    
Total
  
Attributable to Matthews:
                            
Balance, December 31, 2015
    
$
(42,372
)
  
$
(114,673
)
    
$
(666
)
  
$
(157,711
)
OCI before reclassification
      
-
      
15,412
        
(3,294
)
    
12,117
  
Amounts reclassified from AOCI
(a)
    
1,058
      
-
  
(b)
    
455
      
1,514
  
Net current-period OCI
      
1,058
      
15,412
        
(2,839
)
    
13,631
  
Balance, March 31, 2016
    
$
(41,314
)
  
$
(99,261
)
    
$
(3,505
)
  
$
(144,080
)
Attributable to noncontrolling interest:
                                    
Balance, December 31, 2015
      
-
    
$
313
        
-
    
$
313
  
OCI before reclassification
      
-
      
(1
)
      
-
      
(1
)
Net current-period OCI
      
-
      
(1
)
      
-
      
(1
)
Balance, March 31, 2016
      
-
    
$
312
        
-
    
$
312
  

      
Post-retirement benefit plans
    
Currency translation adjustment
      
Derivatives
    
Total
  
Attributable to Matthews:
                            
Balance, December 31, 2014
    
$
(38,726
)
  
$
(53,649
)
    
$
(610
)
  
$
(92,985
)
OCI before reclassification
      
-
      
(41,648
)
      
(1,744
)
    
(43,392
)
Amounts reclassified from AOCI
(a)
    
965
      
-
  
(b)
    
608
      
1,573
  
Net current-period OCI
      
965
      
(41,648
)
      
(1,136
)
    
(41,819
)
Balance, March 31, 2015
    
$
(37,761
)
  
$
(95,297
)
    
$
(1,746
)
  
$
(134,804
)
Attributable to noncontrolling interest:
                                    
Balance, December 31, 2014
      
-
    
$
506
        
-
    
$
506
  
OCI before reclassification
      
-
      
(61
)
      
-
      
(61
)
Net current-period OCI
      
-
      
(61
)
      
-
      
(61
)
Balance, March 31, 2015
      
-
    
$
445
        
-
    
$
445
  

(a) Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 8).
(b) Amounts were included in interest expense in the periods the hedged item affected earnings (see Note 5).



19
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 9.   Accumulated Other Comprehensive Income (continued)

The changes in AOCI by component, net of tax, for the six month periods ended March 31, 2016 and 2015 were as follows:

 
      
Post-retirement benefit plans
    
Currency translation adjustment
      
Derivatives
    
Total
  
Attributable to Matthews:
                            
Balance, September 30, 2014
    
$
(43,474
)
  
$
(104,604
)
    
$
(2,248
    
$
(150,326
)
OCI before reclassification
      
-
      
5,343
        
(2,218
)
    
3,124
  
Amounts reclassified from AOCI
(a)
    
2,160
      
-
  
(b)
    
961
      
3,122
  
Net current-period OCI
      
2,160
      
5,343
        
(1,257
)
    
6,246
  
Balance, March 31, 2015
    
$
(41,314
)
  
$
(99,261
)
    
$
(3,505
)
  
$
(144,080
)
Attributable to noncontrolling interest:
                                    
Balance, September 30, 2014
      
-
    
$
366
        
-
    
$
366
  
OCI before reclassification
      
-
      
(54
)
      
-
      
(54
)
Net current-period OCI
      
-
      
(54
)
      
-
      
(54
)
Balance, March 31, 2015
      
-
    
$
312
        
-
    
$
312
  

      
Post-retirement benefit plans
    
Currency translation adjustment
      
Derivatives
    
Total
  
Attributable to Matthews:
                            
Balance, September 30, 2014
    
$
(39,651
)
  
$
(27,367
)
    
$
201
    
$
(66,817
)
OCI before reclassification
      
-
      
(67,930
)
      
(3,212
)
    
(71,142
)
Amounts reclassified from AOCI
(a)
    
1,890
      
-
  
(b)
    
1,265
      
3,155
  
Net current-period OCI
      
1,890
      
(67,930
)
      
(1,947
)
    
(67,987
)
Balance, March 31, 2015
    
$
(37,761
)
  
$
(95,297
)
    
$
(1,746
)
  
$
(134,804
)
Attributable to noncontrolling interest:
                                    
Balance, September 30, 2014
      
-
    
$
516
        
-
    
$
516
  
OCI before reclassification
      
-
      
(71
)
      
-
      
(71
)
Net current-period OCI
      
-
      
(71
)
      
-
      
(71
)
Balance, March 31, 2015
      
-
    
$
445
        
-
    
$
445
  

(a) Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 8).
(b) Amounts were included in interest expense in the periods the hedged item affected earnings (see Note 5).

20
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 9.   Accumulated Other Comprehensive Income (continued)

Reclassifications out of AOCI for the three and six month periods ended March 31, 2016 were as follows:

   
Amount reclassified from AOCI
 
Details about AOCI Components
  
Three months ended
March 31, 2016
      
Six months ended
March 31, 2016
  
Affected line item in the Statement of income
                     
Postretirement benefit plans
                   
     Prior service (cost) credit
  
$
95
  
(a)
  
$
190
    
     Actuarial losses
    
(1,866
)
(a)
    
(3,732
)
  
     
(1,771
)
(b)
    
(3,542
)
Total before tax
     
(713
)
      
(1,382
)
Tax provision (benefit)
   
$
(1,058
)
    
$
(2,160
)
Net of tax
Derivatives
                       
     Interest rate swap contracts
  
$
(746
)
    
$
(1,576
)
Interest expense
     
(746
)
(b)
    
(1,576
)
Total before tax
     
(291
)
      
(615
)
Tax provision (benefit)
   
$
(455
)
    
$
(961
)
Net of tax

Reclassifications out of AOCI for the three and six month periods ended March 31, 2015 were as follows:

   
Amount reclassified from AOCI
 
Details about AOCI Components
  
Three months ended
March 31, 2015
      
Six months ended
March 31, 2015
  
Affected line item in the Statement of income
                     
Postretirement benefit plans
                   
     Prior service (cost) credit
  
$
94
  
(a)
  
$
188
    
     Actuarial losses
    
(1,564
)
(a)
    
(3,128
)
  
     
(1,470
)
(b)
    
(2,940
)
Total before tax
     
(505
)
      
(1,050
)
Tax provision (benefit)
   
$
(965
)
    
$
(1,890
)
Net of tax
Derivatives
                       
     Interest rate swap contracts
  
$
(996
)
    
$
(2,073
)
Interest expense
     
(996
)
(b)
    
(2,073
)
Total before tax
     
(388
)
      
(808
)
Tax provision (benefit)
   
$
(608
)
    
$
(1,265
)
Net of tax

(a) Amounts are included in the computation of pension and other postretirement benefit expense, which is reported in both cost of goods sold and selling and administrative expenses.  For additional information, see Note 8.
(b) For pre-tax items, positive amounts represent income and negative amounts represent expense.

21
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 10.   Income Taxes

Income tax provisions for the Company's interim periods are based on the effective income tax rate expected to be applicable for the full year. The Company's effective tax rate for the six months ended March 31, 2016 was 29.1%, compared to 28.2% for the first half of fiscal 2015.  Fiscal 2015 reflected the benefit of the utilization of certain tax attributes as a result of legal structure reorganization in foreign jurisdictions.  The difference between the Company's fiscal 2016 second quarter effective tax rate and the Federal statutory rate of 35.0% primarily reflected the impact of state taxes, offset by lower foreign income taxes.

The Company had unrecognized tax benefits (excluding penalties and interest) of $3,781 and $4,086 on March 31, 2016 and September 30, 2015, respectively, all of which, if recorded, would impact the 2016 annual effective tax rate.

The Company classifies interest and penalties on tax uncertainties as a component of the provision for income taxes. Total penalties and interest accrued were $1,994 and $2,010 at March 31, 2016 and September 30, 2015, respectively.  These accruals may potentially be applicable in the event of an unfavorable outcome of uncertain tax positions.

The Company is currently under examination in several tax jurisdictions and remains subject to examination until the statute of limitations expires for those tax jurisdictions.  As of March 31, 2016, the tax years that remain subject to examination by major jurisdiction generally are:

United States – Federal
2012 and forward
United States – State
2011 and forward
Canada
2011 and forward
Europe
2009 and forward
United Kingdom
2013 and forward
Australia
2011 and forward
Asia
2009 and forward


22
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 11.   Segment Information

The Company manages its businesses under three segments: SGK Brand Solutions, Memorialization and Industrial Technologies. The SGK Brand Solutions segment includes brand development, deployment and delivery (consisting of brand management, printing plates and cylinders, pre-media services and imaging services for consumer packaged goods and retail customers, merchandising display systems, and marketing and design services).  The Memorialization segment consists primarily of bronze and granite memorials and other memorialization products, caskets and cremation equipment primarily for the cemetery and funeral home industries.  The previously titled Industrial segment has been renamed in the second quarter of fiscal 2016 and will be referred to as the Industrial Technologies segment.  The Company believes this new segment name provides a better representation of the nature of business conducted within this segment. The Industrial Technologies segment includes marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products.  Management evaluates segment performance based on operating profit (before income taxes) and does not allocate non-operating items such as investment income, interest expense, other income (deductions), net and noncontrolling interest.

Information about the Company's segments follows:

   
Three Months Ended
    
Six Months Ended
  
   
March 31,
    
March 31,
  
   
2016
    
2015
    
2016
    
2015
  
Sales:
      
SGK Brand Solutions
  
$
184,384
    
$
191,722
    
$
362,675
    
$
392,556
  
Memorialization
    
157,376
      
130,255
      
304,987
      
246,478
  
Industrial Technologies
    
25,416
      
27,417
      
53,746
      
53,944
  
   
$
367,176
    
$
349,394
    
$
721,408
    
$
692,978
  

Operating profit (loss):
                        
SGK Brand Solutions
  
$
5,500
    
$
(1,600
)
  
$
8,255
    
$
250
  
Memorialization
    
19,470
      
18,173
      
27,159
      
39,659
  
Industrial Technologies
    
1,465
      
2,702
      
3,059
      
4,951
  
   
$
26,435
    
$
19,275
    
$
38,473
    
$
44,860
  

23
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 12.   Acquisitions

On February 1, 2016, the Company acquired certain net assets of Digital Design, Inc. ("DDI") for $7,659 (net of cash acquired and holdback amount), subject to a working capital adjustment. DDI is a manufacturer and seller of ink jet printing systems and is included in the Company's Industrial Technologies segment.  The preliminary purchase price allocation related to the DDI acquisition is not finalized as of March 31, 2016, and is subject to change as the Company obtains additional information related to working capital items and fixed assets.

On August 19, 2015, the Company acquired Aurora Products Group, LLC ("Aurora") for $210,026 (net of cash acquired).  Aurora provides burial, cremation, and technology products to funeral home clients and distributors in the United States and Canada.  The acquisition is designed to expand the Company's memorialization product offerings and geographic distribution footprint in the United States. The preliminary purchase price allocation related to the Aurora acquisition is not finalized as of March 31, 2016, and is based upon a preliminary valuation which is subject to change as the Company obtains additional information, including with respect to fixed assets, intangible assets, certain liabilities and related taxes.


Note 13.   Goodwill and Other Intangible Assets

A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:
                         
   
SGK Brand
Solutions
    
Memorialization
    
Industrial Technologies
    
Consolidated
  
                         
Goodwill
  
$
466,647
    
$
346,946
    
$
52,887
    
$
866,480
  
Accumulated impairment losses
    
(5,752
)
    
(5,000
)
    
-
      
(10,752
)
Balance at September 30, 2015
    
460,895
      
341,946
      
52,887
      
855,728
  
                                 
Additions during period
    
-
      
-
      
3,958
      
3,958
  
Translation and other  adjustments
    
4,096
      
1,907
      
(71
)
    
5,932
  
Goodwill
    
470,743
      
348,853
      
56,774
      
876,370
  
Accumulated impairment losses
    
(5,752
)
    
(5,000
)
    
-
      
(10,752
)
Balance at March 31, 2016
  
$
464,991
    
$
343,853
    
$
56,774
    
$
865,618
  

The Company performed its annual impairment review in the second quarter of fiscal 2016 and has determined that estimated fair value for all reporting units exceeded carrying value, therefore no adjustments to the carrying value of goodwill were necessary.

24
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited), Continued
(Dollar amounts in thousands, except per share data)


Note 13.   Goodwill and Other Intangible Assets (continued)

The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2016 and September 30, 2015, respectively.

   
Carrying
    
Accumulated
        
   
Amount
    
Amortization
    
Net
  
March 31, 2016:
                  
Trade names
  
$
168,467
    
$
-
*
  
$
168,467
  
Trade names
    
1,830
      
(1,778
)
    
52
  
Customer relationships
    
289,530
      
(51,905
)
    
237,625
  
Copyrights/patents/other
    
11,292
      
(10,494
)
    
798
  
   
$
471,119
    
$
(64,177
)
  
$
406,942
  
                         
September 30, 2015:
                        
Trade names
  
$
168,467
    
$
-
*
  
$
168,467
  
Trade names
    
1,815
      
(1,718
)
    
97
  
Customer relationships
    
296,689
      
(51,393
)
    
245,296
  
Copyrights/patents/other
    
11,389
      
(10,249
)
    
1,140
  
   
$
478,360
    
$
(63,360
)
  
$
415,000
  
* Not subject to amortization
                  

The net change in intangible assets during the six months ended March 31, 2016 included the impact of foreign currency fluctuations during the period, additional amortization, and additions related to the DDI acquisition.

Amortization expense on intangible assets was $5,190 and $4,571 for the three-month periods ended March 31, 2016 and 2015, respectively.  For the six-month periods ended March 31, 2016 and 2015, amortization expense was $10,406 and $9,221, respectively. Amortization expense is estimated to be $10,817 for the remainder of 2016, $20,489 in 2017, $19,189 in 2018, $18,146 in 2019 and $17,020 in 2020.


Note 14.   Subsequent Events

On April 26, 2016, the Company amended and restated its domestic loan agreement with a syndicate of financial institutions.  See Note 5 for further discussion.
25
Item 2.   Management's Discussion and Analysis of Financial Condition and Results of Operations

CAUTIONARY STATEMENT:

The following discussion should be read in conjunction with the consolidated financial statements of Matthews International Corporation ("Matthews" or the "Company") and related notes thereto included in this Quarterly Report on Form 10-Q and the Company's Annual Report on Form 10-K for the fiscal year ended September 30, 2015.  Any forward-looking statements contained herein are included pursuant to the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995.  Such forward-looking statements involve known and unknown risks and uncertainties that may cause the Company's actual results in future periods to be materially different from management's expectations.  Although the Company believes that the expectations reflected in such forward-looking statements are reasonable, no assurance can be given that such expectations will prove correct.  Factors that could cause the Company's results to differ materially from the results discussed in such forward-looking statements principally include changes in domestic or international economic conditions, changes in foreign currency exchange rates, changes in the cost of materials used in the manufacture of the Company's products, changes in mortality and cremation rates, changes in product demand or pricing as a result of consolidation in the industries in which the Company operates, changes in product demand or pricing as a result of domestic or international competitive pressures, unknown risks in connection with the Company's acquisitions, including the risks associated with the Company's acquisition of Schawk, Inc. ("Schawk") in July 2014 and Aurora Products Group, LLC ("Aurora") in August 2015, and technological factors beyond the Company's control.  In addition, although the Company does not have any customers that would be considered individually significant to consolidated sales, changes in the distribution of the Company's products or the potential loss of one or more of the Company's larger customers are also considered risk factors.

RESULTS OF OPERATIONS:

The following table sets forth the sales and operating profit for the Company's three reporting segments for the three and six-month periods ended March 31, 2016 and 2015.

   
Three Months Ended
    
Six Months Ended
  
   
March 31,
    
March 31,
  
   
2016
    
2015
    
2016
    
2015
  
Sales:
  
(Dollar amounts in thousands)
  
SGK Brand Solutions
  
$
184,384
    
$
191,722
    
$
362,675
    
$
392,556
  
Memorialization
    
157,376
      
130,255
      
304,987
      
246,478
  
Industrial Technologies*
    
25,416
      
27,417
      
53,746
      
53,944
  
   
$
367,176
    
$
349,394
    
$
721,408
    
$
692,978
  

Operating profit (loss):
                        
SGK Brand Solutions
  
$
5,500
    
$
(1,600
)
  
$
8,255
    
$
250
  
Memorialization
    
19,470
      
18,173
      
27,159
      
39,659
  
Industrial Technologies*
    
1,465
      
2,702
      
3,059
      
4,951
  
   
$
26,435
    
$
19,275
    
$
38,473
    
$
44,860
  

* The previously titled Industrial segment has been renamed in the second quarter of fiscal 2016 and will be referred to as the Industrial Technologies segment.  The Company believes this new segment name provides a better representation of the nature of business conducted within this segment.

26
Sales for the six months ended March 31, 2016 were $721.4 million, compared to $693.0 million for the six months ended March 31, 2015.  The increase in fiscal 2016 sales principally reflected the acquisition of Aurora and higher bronze and granite memorial sales, partially offset by a decline in the SGK Brand Solutions segment, lower unit sales of caskets, and the unfavorable impact of changes in foreign currencies against the U.S. dollar of approximately $19.2 million.

In the SGK Brand Solutions segment, sales for the first six months of fiscal 2016 were $362.7 million, compared to $392.6 million for the first six months of fiscal 2015.  The decrease in sales resulted primarily from the unfavorable impact of changes in foreign currency values against the U.S. dollar of approximately $15.9 million and the prior year divestiture by the segment of a small software business.  In addition, slower market conditions in the U.S. and Europe contributed to the sales decline.  Memorialization segment sales for the first six months of fiscal 2016 were $305.0 million, compared to $246.5 million for the first six months of fiscal 2015.  The increase in sales resulted principally from the acquisition of Aurora ($67.2 million), higher sales of bronze and granite memorials and higher cremation equipment sales in the U.S. market.  These sales increases were partially offset by lower unit sales of caskets, and the unfavorable impact of changes in foreign currency values against the U.S. dollar of approximately $2.5 million.  Based on published CDC data, the Company estimated that the number of casketed, in-ground burial deaths in the U.S. declined approximately 4% in the first six months of fiscal 2016, compared to a year ago.  Industrial Technologies segment sales reflected slower market conditions in the current year.  Changes in foreign currency values against the U.S. dollar also had an unfavorable impact of approximately $740,000 on the segment's sales.

Gross profit for the six months ended March 31, 2016 was $264.3 million, compared to $252.4 million for the same period a year ago.  Consolidated gross profit as a percent of sales was 36.6% and 36.4% for the first six months of fiscal 2016 and fiscal 2015, respectively.  The increase in gross profit primarily reflected the impact of higher sales.  Fiscal 2016 gross profit also included an expense of approximately $4.0 million for the partial write-off of inventory step-up value related to the Aurora acquisition.  The improvement in gross profit as a percent of sales reflected the favorable impact of cost-reduction initiatives and improved profitability on cremation equipment products, partially offset by the write-off of Aurora inventory step-up value. 

Selling and administrative expenses for the six months ended March 31, 2016 were $225.9 million, compared to $207.5 million for the first six months of fiscal 2015.  Consolidated selling and administrative expenses, as a percent of sales, were 31.3% for the six months ended March 31, 2016, compared to 29.9% for the same period last year.  The increase in selling and administrative expenses was primarily attributable to higher sales and the acquisition of Aurora, partially offset by benefits from cost-reduction initiatives in the SGK Brand Solutions segment, resulting primarily from acquisition integration activities.  In addition, fiscal 2016 selling and administrative expenses included charges totaling $18.9 million, primarily representing acquisition integration costs, and an increase of $1.7 million in intangible asset amortization related to the Aurora acquisition.  Fiscal 2015 selling and administrative expenses included acquisition-related expenses of $14.7 million primarily related to the Schawk acquisition integration activities, trade name write-offs of $4.8 million and expenses related to strategic cost-reduction initiatives of $1.0 million, partially offset by the impact of the favorable settlement of litigation, net of related expenses, in the Memorialization segment of $9.0 million.

Operating profit for the six months ended March 31, 2016 was $38.5 million, compared to $44.9 million for the six months ended March 31, 2015.  The SGK Brand Solutions segment operating profit for the first six months of fiscal 2016 was $8.3 million, compared to $250,000 for the same period a year ago.  The increase in segment operating profit primarily resulted from cost reductions as a result of acquisition integration activities, partially offset by the unfavorable impact of changes in foreign currency values against the U.S. dollar of approximately $1.0 million.  Operating profit for the SGK Brand Solutions segment in fiscal 2016 included $14.9 million of acquisition-related expenses.  SGK Brand Solutions operating profit in fiscal 2015 included charges totaling $19.8 million representing acquisition integration expenses, trade name write-offs, and expenses related to strategic cost-reduction initiatives.  Memorialization segment operating profit for the first six months of fiscal 2016 was $27.2 million, compared to $39.7 million for the first six months of fiscal 2015.  Segment operating profit was favorably impacted by the Aurora acquisition, higher sales of bronze and granite memorials, and also reflected benefits from cost-reduction initiatives.  These improvements were offset by charges totaling $7.9 million, primarily representing acquisition-related expenses, and a $1.7 million increase in intangible asset amortization as a result of the Aurora acquisition.  Prior year Memorialization segment operating profit reflected the favorable impact of the settlement of litigation, net of related expenses, of $9.0 million.  Operating profit for the Industrial Technologies segment for the six months ended March 31, 2016 was $3.1 million, compared to $5.0 million for the same period a year ago, primarily reflecting an unfavorable change in product mix in fiscal 2016.
27
Investment income was $936,000 for the six months ended March 31, 2016, compared to $973,000 for the six months ended March 31, 2015.  The decrease reflected lower rates of return on investments held in trust for certain of the Company's benefit plans.  Interest expense for the first six months of fiscal 2016 was $11.9 million, compared to $10.3 million for the same period last year.  The increase in interest expense primarily reflected higher average debt levels resulting from the acquisition of Aurora in August 2015.  Other deductions, net, for the six months ended March 31, 2016 represented a decrease in pre-tax income of $1.1 million, compared to a decrease in pre-tax income of $3.4 million for the same period last year.  Other income and deductions generally include banking related fees and the impact of currency gains and losses on certain intercompany debt and foreign denominated receivables and payables.  Fiscal 2015 other income and deductions included losses related to a theft of funds by an employee that had occurred over a multi-year period, totaling $1.8 million for the six months ended March 31, 2015.

The Company's effective tax rate for the six months ended March 31, 2016 was 29.1%, compared to 28.2% for the first six months of fiscal 2015 and 29.4% for the fiscal 2015 full year.  Fiscal 2015 reflected the benefit of the utilization of certain tax attributes as a result of legal structure reorganization in foreign jurisdictions.  The difference between the Company's effective tax rate and the Federal statutory rate of 35.0% primarily reflected the impact of state taxes, offset by lower foreign income taxes.

Net earnings attributable to noncontrolling interests was a loss of $202,000 for the six months ended March 31, 2016, compared to a loss of $263,000 for the same period a year ago.  The net earnings attributable to noncontrolling interests primarily reflected losses in less than wholly-owned Memorialization and Industrial Technologies businesses.

LIQUIDITY AND CAPITAL RESOURCES:

Net cash provided by operating activities was $51.9 million for the first six months of fiscal 2016, compared to $52.4 million for the first six months of fiscal 2015.  Operating cash flow for both periods reflected net income adjusted for depreciation, amortization, stock-based compensation expense and non-cash pension expense.  Net changes in working capital items, which principally related to decreases in accounts receivable, inventory and accounts payable, and increases in fiscal year-end compensation-related payments, resulted in a use of working capital of approximately $6.6 million in fiscal 2016.  Net changes in working capital items, which principally related to decreases in accounts receivable, inventory and accounts payable, resulted in a source of working capital of approximately $9.6 million in fiscal 2015.

Cash used in investing activities was $28.9 million for the six months ended March 31, 2016, compared to $21.4 million for the six months ended March 31, 2015.  Investing activities for the first six months of fiscal 2016 primarily reflected capital expenditures of $23.9 million, and acquisition payments (net of cash acquired or received from sellers) of $6.1 million.  Investing activities for the first six months of fiscal 2015 primarily reflected capital expenditures of $19.6 million, net proceeds of $10.4 million from the sale of a subsidiary, and payment of $12.9 million related to a letter of credit issued for a customer (see discussion below).

Capital expenditures reflected reinvestment in the Company's business segments and were made primarily for the purchase of new production machinery, equipment, software and systems, and facilities designed to improve product quality, increase manufacturing efficiency, lower production costs and meet regulatory requirements.  Capital expenditures for the last three fiscal years were primarily financed through operating cash.  Capital spending for property, plant and equipment has averaged $34.1 million for the last three fiscal years.  Capital spending for fiscal 2016 is currently expected to be approximately $45.0 million.  The increase in fiscal 2016 expected capital spending reflects the addition of the historical capital requirements of Aurora and additional information technology capital spending related to the Company's systems integration activities.  The Company expects to generate sufficient cash from operations to fund all anticipated capital spending projects.
28
Cash used in financing activities for the six months ended March 31, 2016 was $36.1 million, primarily reflecting repayment of long-term debt, net of proceeds from borrowings, of $15.9 million, proceeds from stock option exercises of $1.8 million, treasury stock purchases of $8.2 million, dividends of $9.6 million to the Company's shareholders, and acquisition of noncontrolling interest of $4.2 million.  Cash used in financing activities for the six months ended March 31, 2015 was $40.2 million, primarily reflecting repayment of long-term debt, net of proceeds from borrowings, of $25.4 million, proceeds from stock option exercises of $3.8 million, treasury stock purchases of $9.9 million, and dividends of $8.6 million to the Company's shareholders.

The Company has a domestic revolving credit facility with a syndicate of financial institutions.  The maximum amount of borrowings available under the facility is $900.0 million and borrowings under the facility bear interest at LIBOR plus a factor ranging from .75% to 2.00% (1.75% at March 31, 2016) based on the Company's leverage ratio.  The leverage ratio is defined as net indebtedness divided by EBITDA (earnings before interest, taxes, depreciation and amortization).  The Company is required to pay an annual commitment fee ranging from .15% to .25% (based on the Company's leverage ratio) of the unused portion of the facility.

The revolving credit facility requires the Company to maintain certain leverage and interest coverage ratios.  A portion of the facility (not to exceed $30.0 million) is available for the issuance of trade and standby letters of credit. Outstanding borrowings on the revolving credit facility at March 31, 2016 and September 30, 2015 were $859.4 million and $857.4 million, respectively.  The weighted-average interest rate on outstanding borrowings at March 31, 2016 and 2015 was 2.52% and 2.50%, respectively.

On April 26, 2016, subsequent to the date of the consolidated balance sheet, the Company amended and restated its domestic loan agreement with a syndicate of financial institutions to increase its total borrowing capacity from $900.0 million to $1.15 billion.  The amended and restated loan agreement includes a $900.0 million senior secured revolving credit facility ("Revolving Credit Facility") and a $250.0 million senior secured term loan ("Term Loan").  The Term Loan requires scheduled principal payments of 5.0% of the outstanding principal in year 1, 7.5% in year 2, and 10.0% in years 3 through 5, payable in quarterly installments.  The balance of the Revolving Credit Facility and the Term Loan are due on the maturity date of April 26, 2021.

Borrowings under both the Revolving Credit Facility and the Term Loan bear interest at LIBOR plus a factor ranging from .75% to 2.00% based on the Company's leverage ratio.  The leverage ratio is defined as net indebtedness divided by adjusted EBITDA (earnings before interest, taxes, depreciation and amortization).  The Company is required to pay an annual commitment fee ranging from .15% to .25% (based on the Company's leverage ratio) of the unused portion of the Revolving Credit Facility.  The amended and restated loan agreement will provide the Company with additional liquidity to support ongoing growth and share repurchases.  The Company incurred debt issuance costs in connection with the amended and restated loan agreement, which will be deferred and amortized over the term of the facility.
 
The Company has entered into the following interest rate swaps (dollar amounts in thousands):

Effective Date
  
Amount
    
Fixed Interest Rate
    
Interest Rate Spread at March 31, 2016
  
 
Maturity Date
June 2012
  
$
40,000
      
1.88%
 
    
1.75%
 
June 2022
August 2012
    
35,000
      
1.74%
 
    
1.75%
 
June 2022
September 2012
    
25,000
      
1.24%
 
    
1.75%
 
March 2017
May 2014
    
25,000
      
1.35%
 
    
1.75%
 
May 2018
November 2014
    
25,000
      
1.26%
 
    
1.75%
 
June 2018
March 2015
    
25,000
      
1.49%
 
    
1.75%
 
March 2019
September 2015
    
25,000
      
1.39%
 
    
1.75%
 
September 2020
November 2015
    
25,000
      
1.32%
 
    
1.75%
 
November 2020
December 2015
    
25,000
      
1.59%
 
    
1.75%
 
December 2020
February 2016
    
25,000
      
0.99%
 
    
1.75%
 
February 2020
February 2016
    
25,000
      
1.03%
 
    
1.75%
 
February 2022

29
The interest rate swaps have been designated as cash flow hedges of the future variable interest payments under the revolving credit facility which are considered probable of occurring.  Based on the Company's assessment, all the critical terms of each of the hedges matched the underlying terms of the hedged debt and related forecasted interest payments, and as such, these hedges were considered highly effective.

The fair value of the interest rate swaps reflected an unrealized loss, net of unrealized gains, of $5.7 million ($3.5 million after tax) at March 31, 2016 that is included in shareholders' equity as part of accumulated other comprehensive income ("AOCI").  Assuming market rates remain constant with the rates at March 31, 2016, a loss (net of tax) of approximately $878,000 included in AOCI is expected to be recognized in earnings over the next twelve months.

The Company, through certain of its European subsidiaries, has a credit facility with a European bank.  The maximum amount of borrowing available under this facility is 35.0 million Euros ($39.7 million).  Outstanding borrowings under the credit facility totaled 9.5 million Euros ($10.8 million) and 23.9 million Euros ($26.8 million) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding borrowings under this facility at March 31, 2016 and 2015 was 1.75% and 1.74% respectively.

The Company, through its German subsidiary, Saueressig GmbH & Co. KG ("Saueressig"), has several loans with various European banks.  Outstanding borrowings under these loans totaled 652,000 Euros ($740,000) and 734,000 Euros ($824,000) at March 31, 2016 and September 30, 2015, respectively. The weighted-average interest rate on outstanding borrowings of Saueressig at March 31, 2016 and 2015 was 4.16% and 4.05%, respectively.

The Company, through its German subsidiary, Wetzel GmbH ("Wetzel"), has several loans with various European banks.  Outstanding borrowings under these loans totaled 1.2 million Euros ($1.3 million) and 1.9 million Euros ($2.1 million) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding borrowings of Wetzel at March 31, 2016 and 2015 was 6.11% and 5.84%, respectively.

The Company, through its Italian subsidiary, Matthews International S.p.A., has several loans with various Italian banks.  Outstanding borrowings on these loans totaled 4.4 million Euros ($5.0 million) and 4.3 million Euros ($4.8 million) at March 31, 2016 and September 30, 2015, respectively.  Matthews International S.p.A. also has four lines of credit totaling 11.3 million Euros ($12.9 million) with the same Italian banks.  Outstanding borrowings on these lines were 4.9 million Euros ($5.5 million) and 4.6 million Euros ($5.2 million) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding Matthews International S.p.A. borrowings at March 31, 2016 and 2015 was 3.47% and 3.18%, respectively.

In September 2014, a claim seeking to draw upon a letter of credit issued by the Company of $12.9 million was filed with respect to a project for a customer in Saudi Arabia.  In January 2015, the Company made payment on the draw to the financial institution for the letter of credit and the Company was recently advised that the funds were ultimately received by the customer.  Pursuant to an action initiated by the Company, a court order was issued requiring these funds to be remitted to the court pending resolution of the dispute between the parties. Management has assessed the customer's claim to be without merit and, based on information available as of this filing, expects that the courts will ultimately rule in favor of Matthews.  However, as the customer has not yet remitted the funds to the court, it is possible the resolution of this matter could have an unfavorable financial impact on Matthews' results of operations.  As of March 31, 2016 and September 30, 2015, the Company has presented the funded letter of credit within other current assets on the Consolidated Balance Sheet.

The Company has a stock repurchase program.  Under the current authorization, the Company's Board of Directors has authorized the repurchase of a total of 5,000,000 shares of Matthews' common stock under the program, of which 3,009,763 shares remain available for repurchase as of March 31, 2016.  The buy-back program is designed to increase shareholder value, enlarge the Company's holdings of its common stock, and add to earnings per share.  Repurchased shares may be retained in treasury, utilized for acquisitions, or reissued to employees or other purchasers, subject to the restrictions set forth in the Company's Restated Articles of Incorporation.

Consolidated working capital of the Company was $348.6 million at March 31, 2016, compared to $356.2 million at September 30, 2015.  Cash and cash equivalents were $59.3 million at March 31, 2016, compared to $72.2 million at September 30, 2015.  The Company's current ratio was 2.5 and 2.4 at March 31, 2016 and September 30, 2015, respectively.
30
ENVIRONMENTAL MATTERS:

The Company's operations are subject to various federal, state and local laws and regulations relating to the protection of the environment.  These laws and regulations impose limitations on the discharge of materials into the environment and require the Company to obtain and operate in compliance with conditions of permits and other government authorizations.  As such, the Company has developed environmental, health, and safety policies and procedures that include the proper handling, storage and disposal of hazardous materials.

The Company is party to various environmental matters.  These include obligations to investigate and mitigate the effects on the environment of the disposal of certain materials at various operating and non-operating sites.  The Company is currently performing environmental assessments and remediation at these sites, as appropriate.

At March 31, 2016, an accrual of approximately $4.1 million had been recorded for environmental remediation (of which $1.0 million was classified in other current liabilities), representing management's best estimate of the probable and reasonably estimable costs of the Company's known remediation obligations.  The accrual does not consider the effects of inflation and anticipated expenditures are not discounted to their present value.  Changes in the accrued environmental remediation obligation from the prior fiscal year reflect payments charged against the accrual.

While final resolution of these contingencies could result in costs different than current accruals, management believes the ultimate outcome will not have a significant effect on the Company's consolidated results of operations or financial position.

ACQUISITIONS:

On February 1, 2016, the Company acquired certain net assets of DDI for $7.7 million (net of cash acquired and holdback amount), subject to a working capital adjustment. DDI is a manufacturer and seller of ink jet printing systems and is included in the Company's Industrial Technologies segment.  The preliminary purchase price allocation related to the DDI acquisition is not finalized as of March 31, 2016, and is subject to change as the Company obtains additional information related to working capital items and fixed assets.

On August 19, 2015, the Company acquired Aurora for $210.0 million (net of cash acquired).  Aurora provides burial, cremation, and technology products to funeral home clients and distributors in the United States and Canada.  The acquisition is designed to expand the Company's memorialization product offerings and geographic distribution footprint in the United States. The preliminary purchase price allocation related to the Aurora acquisition is not finalized as of March 31, 2016, and is based upon a preliminary valuation which is subject to change as the Company obtains additional information, including with respect to fixed assets, intangible assets, certain liabilities and related taxes.

FORWARD-LOOKING INFORMATION:

Matthews has a three-pronged strategy to attain annual growth in earnings per share. This strategy consists of the following:  internal growth (which includes organic growth, cost structure and productivity improvements, new product development and the expansion into new markets with existing products), acquisitions and share repurchases under the Company's stock repurchase program (see "Liquidity and Capital Resources").

With respect to the remainder of fiscal 2016, the Company expects to continue to devote a significant level of effort to the integrations of Schawk and Aurora.  Due to the size of these acquisitions and the projected synergy benefits from integration, these efforts are anticipated to continue for an extended period of time.  The costs associated with these integrations, and acquisition-related step-up expense, will impact the Company's operating results for fiscal 2016.  Consistent with its practice, the Company plans to identify these costs on a quarterly basis as incurred.

CRITICAL ACCOUNTING POLICIES:

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Therefore, the determination of estimates requires the exercise of judgment based on various assumptions and other factors such as historical experience, economic conditions, and in some cases, actuarial techniques.  Actual results may differ from those estimates.   A discussion of market risks affecting the Company can be found in "Quantitative and Qualitative Disclosures about Market Risk" in this Quarterly Report on Form 10-Q.
 
31
A summary of the Company's significant accounting policies are included in the Notes to Consolidated Financial Statements and in the critical accounting policies in Management's Discussion and Analysis included in the Company's Annual Report on Form 10-K for the year ended September 30, 2015.  Management believes that the application of these policies on a consistent basis enables the Company to provide useful and reliable financial information about the company's operating results and financial condition.

LONG-TERM CONTRACTUAL OBLIGATIONS AND COMMITMENTS:

The following table summarizes the Company's contractual obligations at March 31, 2016, and the effect such obligations are expected to have on its liquidity and cash flows in future periods.

   
Payments due in fiscal year:
  
         
2016
                
After
  
   
Total
    
Remainder
    
2017 to 2018
    
2019 to 2020
    
2020
  
Contractual Cash Obligations:
  
(Dollar amounts in thousands)
  
Revolving credit facilities
  
$
870,198
    
$
-
    
$
870,198
    
$
-
    
$
-
  
Notes payable to banks
    
7,551
      
4,249
      
3,302
      
-
      
-
  
Short-term borrowings
    
5,600
      
5,600
      
-
      
-
      
-
  
Capital lease obligations
    
6,142
      
887
      
1,066
      
4,189
      
-
  
Non-cancelable operating leases
    
43,161
      
10,580
      
23,176
      
7,730
      
1,675
  
                                         
Total contractual cash obligations
  
$
932,652
    
$
21,316
    
$
897,742
    
$
11,919
    
$
1,675
  

A significant portion of the loans included in the table above bear interest at variable rates.  At March 31, 2016, the weighted-average interest rate was 2.52% on the Company's domestic revolving credit facility, 1.75% on the credit facility through the Company's European subsidiaries, 4.16% on bank loans to its wholly-owned subsidiary, Saueressig, 6.11% on bank loans to its wholly-owned subsidiary, Wetzel and 3.47% on bank loans to the Company's wholly-owned subsidiary, Matthews International S.p.A.

Benefit payments under the Company's principal retirement plan are made from plan assets, while benefit payments under the supplemental retirement plan and postretirement benefit plan are funded from the Company's operating cash.  The Company is not required to make any significant contributions to its principal retirement plan in fiscal 2016.  During the six months ended March 31, 2016, contributions of $362,000 and $672,000 were made under the supplemental retirement plan and postretirement plan, respectively.  The Company currently anticipates contributing an additional $387,000 and $336,000 under the supplemental retirement plan and postretirement plan, respectively, for the remainder of fiscal 2016.

Unrecognized tax benefits are positions taken, or expected to be taken, on an income tax return that may result in additional payments to tax authorities.  If a tax authority agrees with the tax position taken, or expected to be taken, or the applicable statute of limitations expires, then additional payments will not be necessary.  As of March 31, 2016, the Company had unrecognized tax benefits, excluding penalties and interest, of approximately $3.8 million.  The timing of potential future payments related to the unrecognized tax benefits is not presently determinable. The Company believes that its current liquidity sources, combined with its operating cash flow and borrowing capacity, will be sufficient to meet its capital needs for the foreseeable future.

32
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS:

Issued

In January 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-01, Financial Instruments – Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities, which provides new guidance intended to improve the recognition, measurement, presentation and disclosure of financial instruments.  This ASU is effective for the Company beginning in interim periods starting in fiscal year 2019.  The adoption of this ASU is not expected to have a material impact on the Company's consolidated financial statements.

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which provides new guidance on how an entity should account for leases and recognize associated lease assets and liabilities. The ASU requires lessees to recognize assets and liabilities that arise from financing and operating leases on the consolidated balance sheet.  The implementation of this standard will require application of the new guidance at the beginning of the earliest comparative period presented, once adopted.  This ASU is effective for the Company beginning in interim periods starting in fiscal year 2020, and does allow for early adoption.  The Company is in the process of assessing the impact this ASU will have on its consolidated financial statements.

In March 2016, the FASB issued ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principle versus Agent Considerations (Reporting Revenue Gross versus Net), which coincides with ASU 2014-09 and provides additional guidance in the determination of principles versus agents.  The Company is in the process of assessing the impact this ASU, along with ASU 2014-09, will have on its consolidated financial statements.

In March 2016, the FASB issued ASU No. 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting, which provides new guidance, intended to simplify the accounting surrounding share-based compensation. This ASU is effective for the Company beginning in interim periods starting in fiscal year 2018.  The Company is in the process of assessing the impact this ASU will have on its consolidated financial statements.

Adopted

In November 2015, the FASB issued ASU No. 2015-17, Balance Sheet Classification of Deferred Taxes (Income Taxes – Topic 740), which provides new guidance intended to simplify the presentation of deferred income taxes in a classified statement of financial position.  The new deferred income tax guidance requires that all deferred income tax balances be classified as non-current assets and liabilities on the classified statement of financial position.  The Company adopted this standard in the quarter ended December 31, 2015, and retrospectively adjusted the prior period presentation to conform to the new standard.  The adjustment totaled $19,753 in current deferred tax assets and $340 in current deferred tax liabilities being reclassified as non-current deferred tax assets and liabilities, respectively, in the September 30, 2015 Consolidated Balance Sheet.

In March 2016, the FASB issued ASU No. 2016-07, Investments – Equity Method and Joint Ventures (Topic 323): Simplifying the Transition to the Equity Method of Accounting, which provides new guidance, intended to simplify equity method accounting.  Investments that qualify for equity method accounting will no longer apply the equity method retrospectively to previously recorded cost investments.  The adoption of this ASU, in the second quarter, had no material impact on the Company's consolidated financial statements.
33
Item 3.   Quantitative and Qualitative Disclosures About Market Risk

The following discussion about the Company's market risk involves forward-looking statements.  Actual results could differ materially from those projected in the forward-looking statements.  The Company has market risk related to changes in interest rates, commodity prices and foreign currency exchange rates.  The Company does not generally use derivative financial instruments in connection with these market risks, except as noted below.

Interest Rates - The Company's most significant long-term debt instrument is the domestic revolving credit facility which bears interest at variable rates based on LIBOR.

The Company has entered into interest rate swaps as listed under "Liquidity and Capital Resources".  The interest rate swaps have been designated as cash flow hedges of the future variable interest payments under the revolving credit facility which are considered probable of occurring.  Based on the Company's assessment, all the critical terms of each of the hedges matched the underlying terms of the hedged debt and related forecasted interest payments, and as such, these hedges were considered highly effective.

The fair value of the interest rate swaps reflected a net unrealized loss, net of unrealized gains, of $5.7 million ($3.5 million after tax) at March 31, 2016 that is included in equity as part of accumulated other comprehensive income.  A decrease of 10% in market interest rates (e.g. a decrease from 5.0% to 4.5%) would result in an increase of approximately $845,000 in the fair value liability of the interest rate swaps.

Commodity Price Risks - In the normal course of business, the Company is exposed to commodity price fluctuations related to the purchases of certain materials and supplies (such as bronze ingot, steel, fuel and wood) used in its manufacturing operations. The Company obtains competitive prices for materials and supplies when available. In addition, based on competitive market conditions and to the extent that the Company has established pricing terms with customers through contracts or similar arrangements, the Company's ability to immediately increase the price of its products to offset the increased costs may be limited.

Foreign Currency Exchange Rates - The Company is subject to changes in various foreign currency exchange rates, including the Euro, British Pound, Canadian Dollar, Australian Dollar, Swedish Krona, Chinese Yuan, Hong Kong Dollar, Polish Zloty, Turkish Lira, Indian Rupee and Malaysian Ringgit in the conversion from local currencies to the U.S. dollar of the reported financial position and operating results of its non-U.S. based subsidiaries.  A strengthening of the U. S. dollar of 10% would have resulted in a decrease in reported sales of $24.2 million and a decrease in reported operating income of $2.1 million for the six months ended March 31, 2016.

Actuarial Assumptions – The most significant actuarial assumptions affecting pension expense and pension obligations include the valuation of retirement plan assets, the discount rate and the estimated return on plan assets.  The estimated return on plan assets is currently based upon projections provided by the Company's independent investment advisor, considering the investment policy of the plan and the plan's asset allocation.  The fair value of plan assets and discount rate are "point-in-time" measures, and the recent volatility of the debt and equity markets makes estimating future changes in fair value of plan assets and discount rates more challenging. 

The following table summarizes the impact on the September 30, 2015 actuarial valuations of changes in the primary assumptions affecting the Company's principal retirement plan and supplemental retirement plan.

   
Impact of Changes in Actuarial Assumptions
  
   
Change in Discount Rate
    
Change in Expected Return
    
Change in Market Value of Assets
  
     
+1
%
    
-1
%
    
+1
%
    
-1
%
    
+5
%
    
-5
%
   
(Dollar amounts in thousands)
  
Increase (decrease) in net benefit cost
  
$
(3,709
)
  
$
4,596
    
$
(1,161
)
  
$
1,161
    
$
(1,165
)
  
$
1,165
  
                                                 
Increase (decrease) in projected benefit obligation
    
(31,200
)
    
39,332
      
-
      
-
      
-
      
-
  
                                                 
Increase (decrease) in funded status
    
31,200
      
(39,332
)
    
-
      
-
      
7,111
      
(7,111
)
34
Item 4.  Controls and Procedures:

The Company's disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) are designed to provide reasonable assurance that information required to be disclosed in our reports filed under that Act (the "Exchange Act"), such as this Quarterly Report on Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in the rules of the Securities and Exchange Commission. These disclosure controls and procedures also are designed to provide reasonable assurance that such information is accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosures.

Management, under the supervision and with the participation of our Chief Executive Officer and the Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures in effect as of March 31, 2016. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of March 31, 2016, the Company's disclosure controls and procedures were effective to provide reasonable assurance that material information is accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, and that such information is recorded, summarized and properly reported within the appropriate time period, relating to the Company and its consolidated subsidiaries, required to be included in the Exchange Act reports, including this Quarterly Report on Form 10-Q.

There have been no changes in the Company's internal controls over financial reporting that occurred during the fiscal quarter ended March 31, 2016 that have materially affected, or are reasonably likely to materially affect, the Company's internal controls over financial reporting.

35
PART II ‑ OTHER INFORMATION

Item 1. Legal Proceedings

Matthews is subject to various legal proceedings and claims arising in the ordinary course of business.  Management does not expect that the results of any of these legal proceedings will have a material adverse effect on Matthews' financial condition, results of operations or cash flows.

Item 1A. Risk Factors

There have been no material changes in our risk factors from those disclosed in Part I, Item IA to our Annual Report on Form 10-K for the fiscal year ended September 30, 2015. The risk factors disclosed in Part I, Item 1A to our Annual Report on Form 10-K for the fiscal year ended September 30, 2015, in addition to the other information set forth in this report, could adversely affect the Company's operating performance and financial condition. Additional risks not currently known or deemed immaterial may also result in adverse effects on the Company

Item 2. Unrecognized Sales of Equity Securities and Use of Proceeds

Stock Repurchase Plan

The Company has a stock repurchase program.  The buy-back program is designed to increase shareholder value, enlarge the Company's holdings of its common stock, and add to earnings per share.  Repurchased shares may be retained in treasury, utilized for acquisitions, or reissued to employees or other purchasers, subject to the restrictions of the Company's Restated Articles of Incorporation.  Under the current authorization, the Company's Board of Directors had authorized the repurchase of a total of 5,000,000 shares of Matthews' common stock under the program, of which 3,009,763 shares remain available for repurchase as of March 31, 2016.

The following table shows the monthly fiscal 2016 stock repurchase activity:

Period
    
Total number of shares purchased
    
Weighted-average price paid per share
    
Total number of shares purchased as part of a publicly announced plan
    
Maximum number of shares that may yet be purchased under the plan
  
                           
October 2015
      
7,574
    
$
50.66
      
7,574
      
3,153,448
  
November 2015
      
112,582
      
56.37
      
112,582
      
3,040,866
  
December 2015
      
-
      
-
      
-
      
3,040,866
  
January 2016
      
1,669
      
48.60
      
1,669
      
3,039,197
  
February 2016
      
29,434
      
47.53
      
29,434
      
3,009,763
  
March 2016
      
-
      
-
      
-
      
3,009,763
  
Total
      
151,259
    
$
54.28
      
151,259
          


Item 3. Defaults Upon Senior Securities

Not Applicable.

Item 4. Mine Safety Disclosures

Not Applicable.

Item 5. Other Information

Not Applicable.

36
Item 6. Exhibits and Reports on Form 8‑K

(a)
Exhibits
      
         
 
Exhibit No.
Description
Method of Filing
         
 
31.1
Certification of Principal Executive Officer for Joseph C. Bartolacci
Filed herewith
 
31.2
Certification of Principal Financial Officer for Steven F. Nicola
Filed herewith
 
32.1
Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Joseph C. Bartolacci
Furnished herewith
 
32.2
Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Steven F. Nicola
Furnished herewith
 
101.INS
XBRL Instance Document
Filed herewith
 
101.SCH
XBRL Taxonomy Extension Schema
Filed herewith
 
101.CAL
XBRL Taxonomy Extension Calculation Linkbase
Filed herewith
 
101.DEF
XBRL Taxonomy Extension Definition Linkbase
Filed herewith
 
101.LAB
XBRL Taxonomy Extension Label Linkbase
Filed herewith
 
101.PRE
XBRL Taxonomy Extension Presentation Linkbase
 
Filed herewith

37
SIGNATURES


Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.



   
MATTHEWS INTERNATIONAL CORPORATION
   
(Registrant)
 
     
     
     
Date:  April 29, 2016
  
By: /s/ Joseph C. Bartolacci
   
Joseph C. Bartolacci, President
   
and Chief Executive Officer
     
     
     
     
Date:  April 29, 2016
  
By: /s/ Steven F. Nicola
   
Steven F. Nicola, Chief Financial Officer
   
and Secretary
     
















38
 EX-31.1 2 exhibit31-1jb2016q2.htm EXHIBIT 31-1 TO 2ND QUARTER 10Q 2016 PRINCIPAL EXECUTIVE OFFICER CERTIFICATION
Exhibit 31.1

CERTIFICATION
PRINCIPAL EXECUTIVE OFFICER


I, Joseph C. Bartolacci, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Matthews International Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)  designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: April 29, 2016


/s/Joseph C. Bartolacci
-------------------------
Joseph C. Bartolacci
President and
Chief Executive Officer
 EX-31.2 3 exhibit31-2sn2016q2.htm EXHIBIT 31-2 TO 2ND QUARTER 10Q 2016 PRINCIPAL FINANCIAL OFFICER CERTIFICATION
 Exhibit 31.2

CERTIFICATION
PRINCIPAL FINANCIAL OFFICER


I, Steven F. Nicola, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Matthews International Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)  designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: April 29, 2016


/s/Steven F. Nicola
-------------------------
Steven F. Nicola
Chief Financial Officer
and Secretary
 EX-32.1 4 exhibit32-1jb2016q2.htm EXHIBIT 32-1 TO 2ND QUARTER 10Q 2016 SARBANES OXLEY CERTIFICATION
Exhibit 32.1

Certification Pursuant to 18 U.S.C. Section 1350,

As Adopted Pursuant to

Section 906 of The Sarbanes-Oxley Act of 2002


In connection with the Quarterly Report of Matthews International Corporation (the "Company") on Form 10-Q for the period ended March 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Joseph C. Bartolacci, Chief Executive Officer, certify, to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)  The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



/s/Joseph C. Bartolacci
-------------------------------------
Joseph C. Bartolacci,
President and Chief Executive Officer



April 29, 2016



A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Matthews International Corporation and will be retained by Matthews International Corporation and furnished to the Securities and Exchange Commission or its staff upon request.



 EX-32.2 5 exhibit32-2sn2016q2.htm EXHIBIT 32-2 TO 2ND QUARTER 10Q 2016 SARBANES OXLEY CERTIFICATION
Exhibit 32.2

Certification Pursuant to 18 U.S.C. Section 1350,

As Adopted Pursuant to

Section 906 of The Sarbanes-Oxley Act of 2002


In connection with the Quarterly Report of Matthews International Corporation (the "Company") on Form 10-Q for the period ended March 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Steven F. Nicola, Chief Financial Officer, certify, to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)  The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



/s/Steven F. Nicola
-------------------------------------
Steven F. Nicola,
Chief Financial Officer and Secretary



April 29, 2016



A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Matthews International Corporation and will be retained by Matthews International Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
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padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 10.05%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">965</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 8.79%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(41,648</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(1,136</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; 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font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 8.79%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(95,297</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(1,746</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; 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text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 10.05%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 8.79%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; width: 49.4%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Balance, December 31, 2014</div></td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 10.05%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 8.79%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">506</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">506</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 49.4%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">OCI before reclassification</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 10.05%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 8.79%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(61</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; 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width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(61</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 49.4%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Net current-period OCI</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 10.05%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 8.79%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(61</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(61</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 49.4%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Balance, March 31, 2015</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 10.05%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(1,947</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; 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font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(1,746</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; 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text-align: left; width: 1.07%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.12%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; width: 48.4%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Balance, September 30, 2014</div></td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 10.65%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1.07%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.12%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">516</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; 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padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(71</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 48.4%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Net current-period OCI</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 10.65%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1.07%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9.12%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(71</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; 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width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(71</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 48.4%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Balance, March 31, 2015</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 1%; 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text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; width: 20%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Liabilities:</div></td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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text-align: right; width: 7%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">5,898</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">3,686</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">3,686</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 20%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Total liabilities<font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"><br /></font> &#160;&#160; at fair value</div></td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; 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background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">5,898</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff;"><div style="font-size: 10pt; 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font-family: 'Times New Roman', Times, serif;">(43,794</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(1,192</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; 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background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; 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text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">19,153</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; 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background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">18,444</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; width: 20%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; width: 20%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Liabilities:</div></td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; 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border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(2,839</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">13,631</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; 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padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(3,505</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(144,080</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr style="height: 17px;"><td valign="bottom" style="vertical-align: top; width: 49.27%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Attributable to noncontrolling interest:</div></td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; width: 49.27%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Balance, December 31, 2015</div></td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1.07%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 10.12%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 8.79%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">313</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">313</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 49.27%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">OCI before reclassification</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.07%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 10.12%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(1</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 49.27%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Net current-period OCI</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.07%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 10.12%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 8.79%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(1</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(1</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 49.27%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Balance, March 31, 2016</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1.07%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 10.12%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 8.79%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">312</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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text-align: right; width: 10.45%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1.8%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.45%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; width: 48.47%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Balance, September 30, 2014</div></td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: top; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="vertical-align: bottom; 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width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">(54</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 48.47%; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">Balance, March 31, 2015</div></td><td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 1%; 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text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td><td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top; 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Interest Rate Swap 2 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 4 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 7 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 10 [Member] Interest Rate Swap 10 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 1 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 11 [Member] Interest Rate Swap 11 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 8 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 5 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 6 [Member] Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period. Interest Rate Swap 3 [Member] Amount of after tax unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective. Unrealized Gain Loss On Interest Rate Cash Flow Hedges Aftertax Accumulated Other Comprehensive Income Loss Unrealized gain (loss) on fair value of interest rate swaps, after tax The date the entity entered into the derivative. Derivative Effective Date Effective Date The term of the identified stock based compensation plan in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Share based Compensation Arrangement by Share based Payment Award, Term of Plan Term of plan Under the Company's Director Fee Plan, directors who are not also officers of the Company each received, as an annual retainer fee, either cash or shares of the Company's Class A Common Stock. Director Fee Plan [Member] Refers to award date of fiscal 2013 and thereafter of grant of equity-based compensation. Fiscal 2013 and Thereafter [Member] Unrecognized compensation cost [Abstract] Under the Company's Director Fee Plan, directors who are not also officers of the Company each received, as an annual retainer fee, either cash or shares of the Company's Class A Common Stock. 2014 Director Fee Plan [Member] Fourth portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period. Share Based Compensation Award Tranche Four [Member] Attainment of Pre-Defined Levels of Appreciation in Market Value [Member] Director Fee Plan, aggregate disclosures [Abstract] The total number of unvested restricted stock awards under the stock based compensation plan, as of the reporting date. Share based Compensation Arrangement, Restricted Stock Awards Unvested Restricted stock awards unvested (in shares) Total stock options awards granted to date under the stock based compensation plan. Share based Compensation Arrangement by Share based Payment Awards Options Granted to date Total stock options granted to date (in shares) Noninterest expense related to non-employee fees paid by an entity to the Chairman of the Board. Noninterest Expense Chairman of Board Directors Fees Annual retainer fee paid to non-employee Chairman of the Board Total restricted stock awards granted to date under the stock based compensation plan. Share based Compensation Arrangement by Share based Payment Awards Restricted Stock Granted to date Total restricted stock awards granted to date (in shares) The value of the annual stock-based grants made to directors who are not also officers of the Company. Value of annual stock based grant The number of shares deferred under the stock based compensation plan, as of the reporting date. Shares deferred under stock based compensation plan Shares deferred under the Director Fee Plan (in shares) Fifth portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period. Share Based Compensation Award Tranche Five [Member] Attainment of Pre-Defined Levels of Adjusted Earnings Per Share [Member] All equity incentive plans, to include the 2012 Equity Incentive Plan, 2007 Equity Incentive Plan, and the 1992 Incentive Stock Plan. All Plans [Member] Disclosure of the number and weighted-average grant date fair value for non-vested stock options that were outstanding at the beginning and end of the year, and the number of non-vested stock options that were granted, vested, or forfeited during the year. Schedule of Share based Compensation, Nonvested Stock Options Activity [Table Text Block] Non-vested options activity Tabular disclosure of the significant assumptions used during the year to estimate the fair value of restricted stock, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Schedule of Share based Payment Award, Restricted Stock, Valuation Assumptions [Table Text Block] Assumptions used in estimating fair value The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's Increase or Decrease in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. Minimum pension liability Minimum pension liability Provides burial, cremation, and technology products to funeral home clients and distributors in the United States and Canada. Aurora Products Group [Member] Aurora [Member] Digital Design, Inc. is a manufacturer and seller of ink jet printing systems. Digital Design, Inc. [Member] DDI [Member] Tabular disclosure of amortizable and non-amortizable intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Schedule of Finite and Indefinite Lived Intangible Assets by Major Class [Table Text Block] Other intangible assets A wholly-owned subsidiary. Matthews International Spa [Member] Matthews International S.p.A [Member] Another company which is controlled, directly or indirectly, by its parent. The usual condition for control is ownership of a majority (over 50%) of the outstanding voting stock. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders or by court decree. Subsidiaries 1 [Member] Wetzel GmbH [Member] A senior secured loan takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for [must receive] repayment [prior] relative to junior and unsecured (general) creditors. Senior Secured Term Loan [Member] Term Loan [Member] Refers to the percentage of principal amount outstanding for long term debt in year five. Percentage Of Long Term Debt Principal Payment Outstanding In Year Five Long term debt outstanding principal payment in year 5 Refers to the percentage of principal amount outstanding for long term debt in year four. Percentage Of Long Term Debt Principal Payment Outstanding In Year Four Long term debt outstanding principal payment in year 4 Refers to the percentage of principal amount outstanding for long term debt in year three. Percentage Of Long Term Debt Principal Payment Outstanding In Year Three Long term debt outstanding principal payment in year 3 Refers to the percentage of principal amount outstanding for long term debt in year two. Percentage Of Long Term Debt Principal Payment Outstanding In Year Two Long term debt outstanding principal payment in year 2 Refers to the percentage of principal amount outstanding for long term debt in year one. Percentage Of Long Term Debt Principal Payment Outstanding In Year One Long term debt outstanding principal payment in year 1 Three lines of credit with Italian banks under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Lines of Credit with Italian Banks [Member] The number of lines of credit available. Number of lines of credit Contractual arrangement with a European bank under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Credit Facility With European Bank [Member] The Industrial segment is comprised of the Company's marking and automation products and fulfillment systems. Industrial [Member] Industrial Technologies [Member] Document and Entity Information [Abstract] Nature of Operations [Abstract] EX-101.PRE 11 matw-20160331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.4.0.3
Document and Entity Information
 6 Months Ended
Mar. 31, 2016
shares
Document and Entity Information [Abstract]  
Entity Registrant Name MATTHEWS INTERNATIONAL CORP
Entity Central Index Key 0000063296
Current Fiscal Year End Date --09-30
Entity Well-known Seasoned Issuer Yes
Entity Voluntary Filers No
Entity Current Reporting Status Yes
Entity Filer Category Large Accelerated Filer
Entity Common Stock, Shares Outstanding 33,008,132
Document Fiscal Year Focus 2016
Document Fiscal Period Focus Q2
Document Type 10-Q
Amendment Flag false
Document Period End Date Mar. 31, 2016
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Sep. 30, 2015
Current assets:    
Cash and cash equivalents $ 59,332 $ 72,196
Accounts receivable, net 273,785 283,963
Inventories 169,304 171,423
Other current assets 76,194 77,319
Total current assets 578,615 604,901
Investments 26,139 25,517
Property, plant and equipment: Cost 522,207 501,595
Less accumulated depreciation (292,805) (274,187)
Property, plant, and equipment, net 229,402 227,408
Deferred income taxes 20,105 20,691
Other assets 17,080 13,773
Goodwill 865,618 855,728
Other intangible assets, net 406,942 415,000
Total assets 2,143,901 2,163,018
Current liabilities:    
Long-term debt, current maturities 12,857 11,737
Trade accounts payable 59,998 68,896
Accrued compensation 56,258 63,931
Accrued income taxes 9,214 11,448
Other current liabilities 91,725 92,731
Total current liabilities 230,052 248,743
Long-term debt 875,316 891,217
Accrued pension 98,939 95,753
Postretirement benefits 19,435 19,415
Deferred income taxes 144,305 144,705
Other liabilities 31,700 29,139
Total liabilities 1,399,747 1,428,972
Shareholders' equity-Matthews:    
Common stock 36,334 36,334
Additional paid-in capital 110,750 115,890
Retained earnings 853,280 843,955
Accumulated other comprehensive loss (144,080) (150,326)
Treasury stock, at cost (113,666) (115,033)
Total shareholders' equity-Matthews 742,618 730,820
Noncontrolling interests 1,536 3,226
Total shareholders' equity 744,154 734,046
Total liabilities and shareholders' equity $ 2,143,901 $ 2,163,018
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) [Abstract]        
Sales $ 367,176 $ 349,394 $ 721,408 $ 692,978
Cost of sales (229,416) (221,699) (457,081) (440,613)
Gross profit 137,760 127,695 264,327 252,365
Selling and administrative expenses (111,325) (108,420) (225,854) (207,505)
Operating profit 26,435 19,275 38,473 44,860
Investment income 235 702 936 973
Interest expense (6,049) (4,934) (11,889) (10,267)
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 loss attributable to noncontrolling interests 91 148 202 263
Net income attributable to Matthews shareholders $ 14,357 $ 8,975 $ 18,971 $ 23,335
Earnings per share attributable to Matthews shareholders:        
Basic (in dollars per share) $ 0.43 $ 0.27 $ 0.58 $ 0.71
Diluted (in dollars per share) $ 0.43 $ 0.27 $ 0.57 $ 0.70
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Net income (loss): $ 14,266 $ 8,827 $ 18,769 $ 23,072
Other comprehensive income (loss) ("OCI"), net of tax:        
Foreign currency translation adjustment 15,411 (41,709) 5,289 (68,001)
Pension plans and other postretirement benefits 1,058 965 2,160 1,890
Unrecognized loss on derivatives:        
Net change from periodic revaluation (3,294) (1,744) (2,218) (3,212)
Net amount reclassified to earnings 455 608 961 1,265
Net change in unrecognized loss on derivatives (2,839) (1,136) (1,257) (1,947)
Other comprehensive income (loss), net of tax 13,630 (41,880) 6,192 (68,058)
Comprehensive income (loss) 27,896 (33,053) 24,961 (44,986)
Matthews [Member]        
Net income (loss): 14,357 8,975 18,971 23,335
Other comprehensive income (loss) ("OCI"), net of tax:        
Foreign currency translation adjustment 15,412 (41,648) 5,343 (67,930)
Pension plans and other postretirement benefits 1,058 965 2,160 1,890
Unrecognized loss on derivatives:        
Net change from periodic revaluation (3,294) (1,744) (2,218) (3,212)
Net amount reclassified to earnings 455 608 961 1,265
Net change in unrecognized loss on derivatives (2,839) (1,136) (1,257) (1,947)
Other comprehensive income (loss), net of tax 13,631 (41,819) 6,246 (67,987)
Comprehensive income (loss) 27,988 (32,844) 25,217 (44,652)
Noncontrolling Interest [Member]        
Net income (loss): (91) (148) (202) (263)
Other comprehensive income (loss) ("OCI"), net of tax:        
Foreign currency translation adjustment (1) (61) (54) (71)
Pension plans and other postretirement benefits 0 0 0 0
Unrecognized loss on derivatives:        
Net change from periodic revaluation 0 0 0 0
Net amount reclassified to earnings 0 0 0 0
Net change in unrecognized loss on derivatives 0 0 0 0
Other comprehensive income (loss), net of tax (1) (61) (54) (71)
Comprehensive income (loss) $ (92) $ (209) $ (256) $ (334)
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
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, 2014 $ 36,334 $ 113,225 $ 798,353 $ (66,817) $ (109,950) $ 4,061 $ 775,206
Net income (loss) 0 0 23,335 0 0 (263) 23,072
Minimum pension liability 0 0 0 1,890 0 0 1,890
Translation adjustment 0 0 0 (67,930) 0 (71) (68,001)
Fair value of derivatives 0 0 0 (1,947) 0 0 (1,947)
Comprehensive income (loss)             (44,986)
Stock-based compensation 0 4,564 0 0 0 0 4,564
Purchase of treasury stock 0 0 0 0 (9,890) 0 (9,890)
Issuance of treasury stock 0 (6,934) 0 0 10,574 0 3,640
Cancellations of treasury stock 0 1,201 0 0 (1,201) 0 0
Dividends 0 0 (8,610) 0 0 0 (8,610)
Distributions to noncontrolling interests 0 0 0 0 0 (95) (95)
Balance at Mar. 31, 2015 36,334 112,056 813,078 (134,804) (110,467) 3,632 719,829
Balance at Sep. 30, 2015 36,334 115,890 843,955 (150,326) (115,033) 3,226 734,046
Net income (loss) 0 0 18,971 0 0 (202) 18,769
Minimum pension liability 0 0 0 2,160 0 0 2,160
Translation adjustment 0 0 0 5,343 0 (54) 5,289
Fair value of derivatives 0 0 0 (1,257) 0 0 (1,257)
Comprehensive income (loss)             24,961
Stock-based compensation 0 5,267 0 0 0 0 5,267
Purchase of treasury stock 0 0 0 0 (8,209) 0 (8,209)
Issuance of treasury stock 0 (7,862) 0 0 9,758 0 1,896
Cancellations of treasury stock   182     (182)    
Dividends 0 0 (9,646) 0 0 0 (9,646)
Acquisition of noncontrolling interest 0 (2,727) 0 0 0 (1,434) (4,161)
Balance at Mar. 31, 2016 $ 36,334 $ 110,750 $ 853,280 $ (144,080) $ (113,666) $ 1,536 $ 744,154
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (Parenthetical) - $ / shares
 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) [Abstract]    
Purchase of treasury stock, shares (in shares) 151,259 212,626
Issuance of treasury stock, shares (in shares) 287,681 328,927
Cancellation of treasury stock, shares (in shares) 3,957 32,739
Dividends, per share (in dollars per share) $ 0.30 $ 0.26
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Cash flows from operating activities:    
Net income $ 18,769 $ 23,072
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 32,158 31,888
Stock-based compensation expense 5,267 4,564
Change in deferred taxes 107 (10,962)
Gain on sale of assets (347) (65)
Unrealized gain on investments (557) (500)
Trade name write-offs 0 4,842
Changes in working capital items (6,635) 9,615
(Increase) Decrease in other assets (3,181) 345
Decrease in other liabilities (267) (4,607)
Increase in pension and postretirement benefits 6,751 3,273
Other, net (174) (9,101)
Net cash provided by operating activities 51,891 52,364
Cash flows from investing activities:    
Capital expenditures (23,946) (19,598)
Acquisitions, net of cash acquired (6,081) 0
Proceeds from sale of assets 1,121 690
Proceeds from sale of subsidiary 0 10,418
Restricted cash 0 (12,925)
Net cash used in investing activities (28,906) (21,415)
Cash flows from financing activities:    
Proceeds from long-term debt 22,055 27,388
Payments on long-term debt (37,960) (52,815)
Proceeds from the exercise of stock options 1,798 3,778
Purchases of treasury stock (8,209) (9,890)
Dividends (9,646) (8,610)
Transaction with noncontrolling interests (4,161) (95)
Net cash used in financing activities (36,123) (40,244)
Effect of exchange rate changes on cash 274 (4,986)
Net change in cash and cash equivalents $ (12,864) $ (14,281)
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.4.0.3
Nature of Operations
 6 Months Ended
Mar. 31, 2016
Nature of Operations [Abstract]  
Nature of Operations
Note 1.   Nature of Operations

Matthews International Corporation ("Matthews" or the "Company"), founded in 1850 and incorporated in Pennsylvania in 1902, is a global provider of brand solutions, memorialization products and industrial automation solutions.   Brand solutions include brand development, deployment and delivery (consisting of brand management, printing plates and cylinders, pre-media services and imaging services for consumer packaged goods and retail customers, merchandising display systems, and marketing and design services).  Memorialization products consist primarily of bronze and granite memorials and other memorialization products, caskets and cremation equipment primarily for the cemetery and funeral home industries.  Industrial automation solutions include marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products.

The Company has production and marketing facilities in the United States, Central and South America, Canada, Europe, Australia and Asia.
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.4.0.3
Basis of Presentation
 6 Months Ended
Mar. 31, 2016
Basis of Presentation [Abstract]  
Basis of Presentation
Note 2.   Basis of Presentation

The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information for commercial and industrial companies and the instructions to Form 10‑Q and Rule 10‑01 of Regulation S‑X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. The year-end consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America.  In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the six months ended March 31, 2016 are not necessarily indicative of the results that may be expected for the fiscal year ending September 30, 2016. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10‑K for the year ended September 30, 2015.  The consolidated financial statements include all domestic and foreign subsidiaries in which the Company maintains an ownership interest and has operating control.  All intercompany accounts and transactions have been eliminated.

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

New Accounting Pronouncements:

Issued

In January 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-01, Financial Instruments – Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities, which provides new guidance intended to improve the recognition, measurement, presentation and disclosure of financial instruments.  This ASU is effective for the Company beginning in interim periods starting in fiscal year 2019.  The adoption of this ASU is not expected to have a material impact on the Company's consolidated financial statements.

 
In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which provides new guidance on how an entity should account for leases and recognize associated lease assets and liabilities. The ASU requires lessees to recognize assets and liabilities that arise from financing and operating leases on the consolidated balance sheet.  The implementation of this standard will require application of the new guidance at the beginning of the earliest comparative period presented, once adopted.  This ASU is effective for the Company beginning in interim periods starting in fiscal year 2020, and does allow for early adoption.  The Company is in the process of assessing the impact this ASU will have on its consolidated financial statements.

In March 2016, the FASB issued ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principle versus Agent Considerations (Reporting Revenue Gross versus Net), which coincides with ASU 2014-09 and provides additional guidance in the determination of principles versus agents.  The Company is in the process of assessing the impact this ASU, along with ASU 2014-09, will have on its consolidated financial statements.

In March 2016, the FASB issued ASU No. 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting, which provides new guidance, intended to simplify the accounting surrounding share-based compensation. This ASU is effective for the Company beginning in interim periods starting in fiscal year 2018.  The Company is in the process of assessing the impact this ASU will have on its consolidated financial statements.

Adopted

In November 2015, the FASB issued ASU No. 2015-17, Balance Sheet Classification of Deferred Taxes (Income Taxes – Topic 740), which provides new guidance intended to simplify the presentation of deferred income taxes in a classified statement of financial position.  The new deferred income tax guidance requires that all deferred income tax balances be classified as non-current assets and liabilities on the classified statement of financial position.  The Company adopted this standard in the quarter ended December 31, 2015, and retrospectively adjusted the prior period presentation to conform to the new standard.  The adjustment totaled $19,753 in current deferred tax assets and $340 in current deferred tax liabilities being reclassified as non-current deferred tax assets and liabilities, respectively, in the September 30, 2015 Consolidated Balance Sheet.

In March 2016, the FASB issued ASU No. 2016-07, Investments – Equity Method and Joint Ventures (Topic 323): Simplifying the Transition to the Equity Method of Accounting, which provides new guidance, intended to simplify equity method accounting.  Investments that qualify for equity method accounting will no longer apply the equity method retrospectively to previously recorded cost investments.  The adoption of this ASU, in the second quarter, had no material impact on the Company's consolidated financial statements.
 
Reclassification and Revision:

Amounts presented for the three and six month periods ended March 31, 2015 have been revised to reflect additional expense related to a theft of funds by an employee that had occurred over a multi-year period.

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
)

There was no impact to the Consolidated Statement of Comprehensive Income or the Consolidated Statement of Shareholders' Equity for any of the respective periods other than the impact on Net Income.

 
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.4.0.3
Fair Value Measurements
 6 Months Ended
Mar. 31, 2016
Fair Value Measurements [Abstract]  
Fair Value Measurements
Note 3.   Fair Value Measurements

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  A three level fair value hierarchy is used to prioritize the inputs used in valuations, as defined below:

Level 1:   Observable inputs that reflect unadjusted quoted prices for identical assets or liabilities in active markets.

Level 2: Inputs other than quoted prices included within level 1 that are observable for the asset or liability, either directly or indirectly.

Level 3:   Unobservable inputs for the asset or liability.

The fair values of the Company's assets and liabilities measured on a recurring basis are categorized as follows:

  
March 31, 2016
  
September 30, 2015
 
  
Level 1
  
Level 2
  
Level 3
  
Total
  
Level 1
  
Level 2
  
Level 3
  
Total
 
Assets:
                        
Derivatives (1)
 
$
-
  
$
152
  
$
-
  
$
152
  
$
-
  
$
-
  
$
-
  
$
-
 
Trading
    securities
  
19,001
   
-
   
-
   
19,001
   
18,444
   
-
   
-
   
18,444
 
Total assets at
    fair value
 
$
19,001
  
$
152
  
$
-
  
$
19,153
  
$
18,444
  
$
-
  
$
-
  
$
18,444
 
                                 
Liabilities:
                                
Derivatives (1)
 
$
-
  
$
5,898
  
$
-
  
$
5,898
  
$
-
  
$
3,686
  
$
-
  
$
3,686
 
Total liabilities
    at fair value
 
$
-
  
$
5,898
  
$
-
  
$
5,898
  
$
-
  
$
3,686
  
$
-
  
$
3,686
 
                                 
(1)Interest rate swaps are valued based on observable market swap rates and are classified within Level 2 of the fair value hierarchy.
 
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3
Inventories
 6 Months Ended
Mar. 31, 2016
Inventories [Abstract]  
Inventories
Note 4.   Inventories

Inventories consisted of the following:

  
March 31, 2016
  
September 30, 2015
 
       
Raw Materials
 
$
48,599
  
$
48,636
 
Work in process
  
37,330
   
32,567
 
Finished goods
  
83,375
   
90,220
 
  
$
169,304
  
$
171,423
 
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Debt
 6 Months Ended
Mar. 31, 2016
Debt [Abstract]  
Debt
Note 5.   Debt

The Company has a domestic revolving credit facility with a syndicate of financial institutions.  The maximum amount of borrowings available under the facility is $900,000 and borrowings under the facility bear interest at LIBOR plus a factor ranging from .75% to 2.00% (1.75% at March 31, 2016) based on the Company's leverage ratio.  The leverage ratio is defined as net indebtedness divided by EBITDA (earnings before interest, taxes, depreciation and amortization).  The Company is required to pay an annual commitment fee ranging from .15% to .25% (based on the Company's leverage ratio) of the unused portion of the facility.

The revolving credit facility requires the Company to maintain certain leverage and interest coverage ratios.  A portion of the facility (not to exceed $30,000) is available for the issuance of trade and standby letters of credit. Outstanding borrowings on the revolving credit facility at March 31, 2016 and September 30, 2015 were $859,425 and $857,425, respectively.  The weighted-average interest rate on outstanding borrowings at March 31, 2016 and March 31, 2015 was 2.52% and 2.50%, respectively.

On April XX, 2016, subsequent to the date of the consolidated balance sheet, the Company entered into a new senior secured revolving credit facility ("New Revolving Credit Facility") with a syndicate of financial institutions.  The maximum amount of borrowings available under the new facility is $900,000.  On April XX, 2016, the Company also entered into a new $200,000 senior secured term loan ("Term Loan") with a syndicate of financial institutions.  The Term Loan requires scheduled principal payments of 5.0% of the outstanding principal in year 1, 7.5% in year 2, and 10.0% in years 3 - 5, payable in quarterly installments.  The balance is due in full on the maturity date of April XX, 2021.

Borrowings under both the New Revolving Credit Facility and the Term Loan bear interest at LIBOR plus a factor ranging from .75% to 2.00% based on the Company's leverage ratio.  The leverage ratio is defined as net indebtedness divided by EBITDA (earnings before interest, taxes, depreciation and amortization).  The Company is required to pay an annual commitment fee ranging from .15% to .25% (based on the Company's leverage ratio) of the unused portion of the New Revolving Credit Facility.  Proceeds from the facilities will be used to refinance the Company's existing $900,000 revolving credit facility, and to provide additional liquidity to support the Company's ongoing growth.  The Company incurred debt issuance costs of approximately $XX in connection with these new credit facilities, which will be deferred and amortized over the term of the facilities.

The Company has entered into the following interest rate swaps:

Effective Date
 
Amount
  
Fixed Interest Rate
  
Interest Rate Spread at March 31, 2016
  
 
Maturity Date
June 2012
 
$
40,000
   
1.88%
 
  
1.75%
 
 
June 2022
August 2012
  
35,000
   
1.74%
 
  
1.75%
 
 
June 2022
September 2012
  
25,000
   
1.24%
 
  
1.75%
 
 
March 2017
May 2014
  
25,000
   
1.35%
 
  
1.75%
 
 
May 2018
November 2014
  
25,000
   
1.26%
 
  
1.75%
 
 
June 2018
March 2015
  
25,000
   
1.49%
 
  
1.75%
 
 
March 2019
September 2015
  
25,000
   
1.39%
 
  
1.75%
 
 
September 2020
November 2015
  
25,000
   
1.32%
 
  
1.75%
 
 
November 2020
December 2015
  
25,000
   
1.59%
 
  
1.75%
 
 
December 2020
February 2016
  
25,000
   
0.99%
 
  
1.75%
 
 
February 2020
February 2016
  
25,000
   
1.03%
 
  
1.75%
 
 
February 2022

The Company enters into interest rate swaps in order to achieve a mix of fixed and variable rate debt that it deems appropriate. The interest rate swaps have been designated as cash flow hedges of the future variable interest payments under the Revolving Credit Facility, which are considered probable of occurring.  Based on the Company's assessment, all of the critical terms of each of the hedges matched the underlying terms of the hedged debt and related forecasted interest payments, and as such, these hedges were considered highly effective.

The fair value of the interest rate swaps reflected an unrealized loss, net of unrealized gains, of $5,746 ($3,505 after tax) at March 31, 2016 and an unrealized loss, net of unrealized gains, of $3,686 ($2,248 after tax) at September 30, 2015. The net unrealized gain and loss are included in shareholders' equity as part of accumulated other comprehensive income ("AOCI").  Assuming market rates remain constant with the rates at March 31, 2016, a loss (net of tax) of approximately $878 included in AOCI is expected to be recognized in earnings over the next twelve months.

At March 31, 2016 and September 30, 2015, the interest rate swap contracts were reflected in the consolidated balance sheets as follows:
 
    
Derivatives
 
March 31, 2016
  
September 30, 2015
 
Current assets:
      
Other current assets
 
$
26
  
$
-
 
Long-term assets:
        
 Other assets
  
126
   
-
 
Current liabilities:
        
Other current liabilities
  
(1,465
)
  
(1,165
)
Long-term liabilities:
        
Other liabilities
  
(4,433
)
  
(2,521
)
Total derivatives
 
$
(5,746
)
 
$
(3,686
)
         
 
The loss recognized on derivatives was as follows:
 
 
      
Derivatives in Cash Flow Hedging Relationships
Location of Loss Recognized in Income on Derivative
 
Amount of
  
Amount of
 
 
Loss Recognized
  
Loss Recognized
 
 
in Income
  
in Income
 
 
on Derivatives
  
on Derivatives
 
    
Three Months ended
March 31,
  
Six Months ended
March 31,
 
   
2016
  
2015
  
2016
  
2015
 
              
Interest rate swaps
Interest expense
 
$
(746
)
 
$
(996
)
 
$
(1,576
)
 
$
(2,073
)
                  


The Company recognized the following gains or losses in AOCI:
 
        
    
 
   
    
 
   
    
  
 
Amount of Loss
 
    
 
 
Reclassified from
 
  
Amount of
 
 
 
AOCI into
 
 
 
Loss Recognized in
 
 
 
Income
 
Derivatives in Cash Flow Hedging Relationships
 
AOCI on Derivatives
 
Location of Gain or (Loss) Reclassified From AOCI into Income (Effective Portion*)
 
(Effective Portion*)
 
 
 
March 31, 2016
  
March 31, 2015
 
 
 
March 31, 2016
  
March 31, 2015
 
              
Interest rate swaps
 
$
(2,218
)
 
$
(3,212
)
Interest expense
 
$
(961
)
 
$
(1,265
)
                  
*There is no ineffective portion or amount excluded from effectiveness testing.
 

The Company, through certain of its European subsidiaries, has a credit facility with a European bank.  The maximum amount of borrowing available under this facility is 35.0 million Euros ($39,744).  Outstanding borrowings under the credit facility totaled 9.5 million Euros ($10,773) and 23.9 million Euros ($26,829) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding borrowings under this facility at March 31, 2016 and 2015 was 1.50% and 1.74% respectively.

The Company, through its German subsidiary, Saueressig GmbH & Co. KG ("Saueressig"), has several loans with various European banks.  Outstanding borrowings under these loans totaled 651,780 Euros ($740) and 734,452 Euros ($824) at March 31, 2016 and September 30, 2015, respectively. The weighted-average interest rate on outstanding borrowings of Saueressig at March 31, 2016 and 2015 was 4.16% and 4.05%, respectively.

The Company, through its German subsidiary, Wetzel GmbH ("Wetzel"), has several loans with various European banks.  Outstanding borrowings under these loans totaled 1.2 million Euros ($1,329) and 1.9 million Euros ($2,110) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding borrowings of Wetzel at March 31, 2016 and 2015 was 6.11% and 5.84%, respectively.

The Company, through its Italian subsidiary, Matthews International S.p.A., has several loans with various Italian banks.  Outstanding borrowings on these loans totaled 4.2 million Euros ($4,953) and 4.3 million Euros ($4,772) at March 31, 2016 and September 30, 2015, respectively.  Matthews International S.p.A. also has four lines of credit totaling 11.3 million Euros ($12,866) with the same Italian banks.  Outstanding borrowings on these lines were 4.9 million Euros ($5,511) and 4.6 million Euros ($5,166) at March 31, 2016 and September 30, 2015, respectively.  The weighted-average interest rate on outstanding Matthews International S.p.A. borrowings at March 31, 2016 and 2015 was 3.47% and 3.18%, respectively.
In September 2014, a claim seeking to draw upon a letter of credit issued by the Company of $12,925 was filed with respect to a project for a customer in Saudi Arabia.  In January 2015, the Company made payment on the draw to the financial institution for the letter of credit and the Company was recently advised that the funds were ultimately received by the customer.  Pursuant to an action initiated by the Company, a court order was issued requiring these funds to be remitted to the court pending resolution of the dispute between the parties. Management has assessed the customer's claim to be without merit and, based on information available as of this filing, expects that the courts will ultimately rule in favor of Matthews.  However, as the customer has not yet remitted the funds to the court, it is possible the resolution of this matter could have an unfavorable financial impact on Matthews' results of operations.  As of March 31, 2016 and September 30, 2015, the Company has presented the funded letter of credit within other current assets on the Consolidated Balance Sheet.

As of March 31, 2016 and September 30, 2015, the fair value of the Company's long-term debt, including current maturities, approximated the carrying value included in the Consolidated Balance Sheet.
XML 24 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Payments
 6 Months Ended
Mar. 31, 2016
Share-Based Payments [Abstract]  
Share-Based Payments
Note 6.   Share-Based Payments

The Company maintains an equity incentive plan (the "2012 Equity Incentive Plan") that provides for grants of stock options, restricted shares, stock-based performance units and certain other types of stock-based awards.  The Company also maintains an equity incentive plan (the "2007 Equity Incentive Plan") and a stock incentive plan (the "1992 Incentive Stock Plan") that previously provided for grants of stock options, restricted shares and certain other types of stock-based awards.  Under the 2012 Equity Incentive Plan, which has a ten-year term, the maximum number of shares available for grants or awards is an aggregate of 2,500,000.  There will be no further grants under the 2007 Equity Incentive Plan or the 1992 Incentive Stock Plan.  At March 31, 2016, there were 1,028,548 shares reserved for future issuance under the 2012 Equity Incentive Plan.  All plans are administered by the Compensation Committee of the Board of Directors.

The option price for each stock option granted under any of the plans may not be less than the fair market value of the Company's Class A Common Stock on the date of grant.  Outstanding stock options are generally exercisable in one-third increments upon the attainment of pre-defined levels of appreciation in the market value of the Company's Class A Common Stock.  In addition, options generally vest in one-third increments after three, four and five years, respectively, from the grant date (but, in any event, not until the attainment of the market value thresholds).  The options expire on the earlier of ten years from the date of grant, upon employment termination, or within specified time limits following voluntary employment termination (with the consent of the Company), retirement or death.  The Company generally settles employee stock option exercises with treasury shares.

With respect to outstanding restricted share grants, for grants made prior to fiscal 2013, generally one-half of the shares vest on the third anniversary of the grant, with the remaining one-half of the shares vesting in one-third increments upon attainment of pre-defined levels of appreciation in the market value of the Company's Class A Common Stock.  For grants made in and after fiscal 2013, generally one-half of the shares vest on the third anniversary of the grant, one-quarter of the shares vest in one-third increments upon the attainment of pre-defined levels of adjusted earnings per share, and the remaining one-quarter of the shares vest in one-third increments upon attainment of pre-defined levels of appreciation in the market value of the Company's Class A Common Stock.  Additionally, restricted shares cannot vest until the first anniversary of the grant date.  Unvested restricted shares generally expire on the earlier of five years from the date of grant, upon employment termination, or within specified time limits following voluntary employment termination (with the consent of the Company), retirement or death.  The Company generally issues restricted shares from treasury shares.
 
For the three-month periods ended March 31, 2016 and 2015, stock-based compensation cost totaled $2,741 and $2,039, respectively.  For the six-month periods ended March 31, 2016 and 2015, stock-based compensation cost totaled $5,267 and $4,564, respectively.  The associated future income tax benefit recognized was $1,069 and $795 for the three-month periods ended March 31, 2016 and 2015, respectively, and $2,054 and $1,780 for the six-month periods ended March 31, 2016 and 2015, respectively.

There were no stock options exercised during the three-month period ended March 31, 2016. For the three-month period ended March 31, 2015, the amount of cash received from the exercise of stock options was $51. For the six-month periods ended March 31, 2016 and 2015, the amount of cash received from the exercise of stock options was $1,798 and $3,778, respectively. In connection with these exercises, the tax benefits realized by the Company were $6 for the three-month period ended March 31, 2015, and $283 and $321 for the six-month periods ended March 31, 2016 and 2015, respectively.

The transactions for restricted stock for the six months ended March 31, 2016 were as follows:

     
Weighted-
 
     
average
 
     
grant-date
 
  
Shares
  
fair value
 
Non-vested at September 30, 2015
  
570,567
  
$
33.66
 
Granted
  
224,125
   
51.91
 
Vested
  
(260,947
)
  
30.17
 
Expired or forfeited
  
(3,385
)
  
39.55
 
Non-vested at March 31, 2016
  
530,360
  
$
45.21
 

As of March 31, 2016, the total unrecognized compensation cost related to unvested restricted stock was $13,497 and is expected to be recognized over a weighted average period of 1.8 years.

The transactions for shares under options for the six months ended March 31, 2016 were as follows:

        
Weighted-
    
     
Weighted-
  
average
  
Aggregate
 
     
average
  
remaining
  
intrinsic
 
  
Shares
  
exercise price
  
contractual term
  
value
 
Outstanding, September 30, 2015
  
337,938
  
$
39.19
       
Exercised
  
(47,834
)
  
37.59
       
Expired or forfeited
  
(98,745
)
  
37.33
       
Outstanding, March 31, 2016
  
191,359
   
40.56
   
0.6
  
$
2,089
 
Exercisable, March 31, 2016
  
114,193
  
$
40.56
   
0.6
  
$
1,246
 

No options vested during the three-month and six-month periods ended March 31, 2016 and 2015, respectively.  The intrinsic value of options (which is the amount by which the stock price exceeded the exercise price of the options on the date of exercise) exercised during the six-month periods ended March 31, 2016 and 2015 was $744 and $856, respectively.
 
The transactions for non-vested options for the six months ended March 31, 2016 were as follows:

     
Weighted-average
 
     
grant-date
 
Non-vested shares
 
Shares
  
fair value
 
Non-vested at September 30, 2015
  
166,406
  
$
12.43
 
Expired or forfeited
  
(89,240
)
  
12.56
 
Non-vested at March 31, 2016
  
77,166
  
$
12.29
 

The fair value of each restricted stock grant is estimated on the date of grant using a binomial lattice valuation model.  The following table indicates the assumptions used in estimating fair value of restricted stock granted during the six-month periods ended March 31, 2016 and 2015.

  
Six Months Ended March 31,
 
  
2016
  
2015
 
Expected volatility
  
20.7
%
  
22.2
%
Dividend yield
  
1.0
%
  
1.0
%
Average risk-free interest rate
  
1.7
%
  
1.7
%
Average expected term (years)
  
2.1
   
1.8
 

The risk-free interest rate is based on United States Treasury yields at the date of grant. The dividend yield is based on the most recent dividend payment and average stock price over the 12 months prior to the grant date.  Expected volatilities are based on the historical volatility of the Company's stock price.  The expected term for grants in the years ended September 30, 2015, 2014 and 2013 represents an estimate of the average period of time for restricted shares to vest.  The option characteristics for each grant are considered separately for valuation purposes.

The Company maintains the 1994 Director Fee Plan and the 2014 Director Fee Plan (collectively, the "Director Fee Plans").  There will be no further fees or share-based awards granted under the 1994 Director Fee Plan.  Under the 2014 Director Fee Plan, non-employee directors (except for the Chairman of the Board) each receive, as an annual retainer fee for fiscal 2016, either cash or shares of the Company's Class A Common Stock with a value equal to $75.  The annual retainer fee for fiscal 2016 paid to a non-employee Chairman of the Board is $175.  Where the annual retainer fee is provided in shares, each director may elect to be paid these shares on a current basis or have such shares credited to a deferred stock account as phantom stock, with such shares to be paid to the director subsequent to leaving the Board.  The value of deferred shares is recorded in other liabilities.  A total of 17,005 shares had been deferred under the Director Fee Plans at March 31, 2016.  Additionally, non-employee directors each receive an annual stock-based grant (non-statutory stock options, stock appreciation rights and/or restricted shares) with a value of $110 for fiscal 2016.  A total of 22,300 stock options have been granted under the Director Fee Plans.  At March 31, 2016, there were no options outstanding. Additionally, 152,290 shares of restricted stock have been granted under the Director Fee Plans, 49,140 of which were issued under the 2014 Director Fee Plan.  31,787 share of restricted stock are unvested at March 31, 2016.  A total of 150,000 shares have been authorized to be issued under the 2014 Director Fee Plan.
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share Attributable to Matthews' Shareholders
 6 Months Ended
Mar. 31, 2016
Earnings Per Share Attributable to Matthews' Shareholders [Abstract]  
Earnings Per Share Attributable to Matthews' Shareholders
Note 7.   Earnings Per Share Attributable to Matthews' Shareholders

The information used to compute earnings per share attributable to Matthews' common shareholders was as follows:

  
Three Months Ended
  
Six Months Ended
 
  
March 31,
  
March 31,
 
  
2016
  
2015
  
2016
  
2015
 
Net income attributable to Matthews shareholders
 
$
14,357
  
$
8,975
  
$
18,971
  
$
23,335
 
Less: dividends and undistributed earnings
 allocated to participating securities
  
-
   
1
   
-
   
5
 
Net income available to Matthews shareholders
 
$
14,357
  
$
8,974
  
$
18,971
  
$
23,330
 
                 
Weighted-average shares outstanding (in thousands):
                
Basic shares
  
33,005
   
32,970
   
32,970
   
32,940
 
Effect of dilutive securities
  
197
   
212
   
250
   
244
 
Diluted shares
  
33,202
   
33,182
   
33,220
   
33,184
 
                 
 
There were no anti-dilutive securities for the three and six months ended March 31, 2016 or 2015.
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension and Other Postretirement Benefit Plans
 6 Months Ended
Mar. 31, 2016
Pension and Other Postretirement Benefit Plans [Abstract]  
Pension and Other Postretirement Benefit Plans
Note 8.   Pension and Other Postretirement Benefit Plans
The Company provides defined benefit pension and other postretirement plans to certain employees. Net periodic pension and other postretirement benefit cost for the plans included the following:

  
Three months ended March 31,
 
  
Pension
  
Other Postretirement
 
  
2016
  
2015
  
2016
  
2015
 
             
Service cost
 
$
1,813
  
$
1,655
  
$
101
  
$
114
 
Interest cost
  
2,406
   
2,145
   
221
   
221
 
Expected return on plan assets
  
(2,407
)
  
(2,470
)
  
-
   
-
 
Amortization:
                
   Prior service cost
  
(46
)
  
(45
)
  
(49
)
  
(49
)
   Net actuarial loss
  
1,866
   
1,564
   
-
   
-
 
                 
Net benefit cost
 
$
3,632
  
$
2,849
  
$
263
  
$
286
 

  
Six months ended March 31,
 
  
Pension
  
Other Postretirement
 
  
2016
  
2015
  
2016
  
2015
 
             
Service cost
 
$
3,626
  
$
3,310
  
$
202
  
$
228
 
Interest cost
  
4,812
   
4,290
   
442
   
442
 
Expected return on plan assets
  
(4,814
)
  
(4,940
)
  
-
   
-
 
Amortization:
                
   Prior service cost
  
(92
)
  
(90
)
  
(98
)
  
(98
)
   Net actuarial loss
  
3,732
   
3,128
   
-
   
-
 
                 
Net benefit cost
 
$
7,264
  
$
5,698
  
$
526
  
$
572
 

Benefit payments under the Company's principal retirement plan are made from plan assets, while benefit payments under the postretirement benefit plan are made from the Company's operating funds.  Under IRS regulations, the Company is not required to make any significant contributions to its principal retirement plan in fiscal year 2016.

Contributions made and anticipated for fiscal year 2016 are as follows:

Contributions
 
Pension
  
Other Postretirement
 
       
Contributions during the six months ended March 31, 2016:
      
   Supplemental retirement plan
 
$
362
  
$
-
 
   Other postretirement plan
  
-
   
672
 
         
Additional contributions expected in fiscal 2016:
        
   Supplemental retirement plan
 
$
387
  
$
-
 
   Other postretirement plan
  
-
   
336
 
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income
 6 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
Note 9.   Accumulated Other Comprehensive Income

The changes in AOCI by component, net of tax, for the three month periods ended March 31, 2016 and 2015 were as follows:

    
Post-retirement benefit plans
  
Currency translation adjustment
   
Derivatives
  
Total
 
Attributable to Matthews:
              
Balance, December 31, 2015
  
$
(42,372
)
 
$
(114,673
)
  
$
(666
)
 
$
(157,711
)
OCI before reclassification
   
-
   
15,412
    
(3,294
)
  
12,117
 
Amounts reclassified from AOCI
(a)
  
1,058
   
-
 
(b)
  
455
   
1,514
 
Net current-period OCI
   
1,058
   
15,412
    
(2,839
)
  
13,631
 
Balance, March 31, 2016
  
$
(41,314
)
 
$
(99,261
)
  
$
(3,505
)
 
$
(144,080
)
Attributable to noncontrolling interest:
                  
Balance, December 31, 2015
   
-
  
$
313
    
-
  
$
313
 
OCI before reclassification
   
-
   
(1
)
   
-
   
(1
)
Net current-period OCI
   
-
   
(1
)
   
-
   
(1
)
Balance, March 31, 2016
   
-
  
$
312
    
-
  
$
312
 

    
Post-retirement benefit plans
  
Currency translation adjustment
   
Derivatives
  
Total
 
Attributable to Matthews:
              
Balance, December 31, 2014
  
$
(38,726
)
 
$
(53,649
)
  
$
(610
)
 
$
(92,985
)
OCI before reclassification
   
-
   
(41,648
)
   
(1,744
)
  
(43,392
)
Amounts reclassified from AOCI
(a)
  
965
   
-
 
(b)
  
608
   
1,573
 
Net current-period OCI
   
965
   
(41,648
)
   
(1,136
)
  
(41,819
)
Balance, March 31, 2015
  
$
(37,761
)
 
$
(95,297
)
  
$
(1,746
)
 
$
(134,804
)
Attributable to noncontrolling interest:
                  
Balance, December 31, 2014
   
-
  
$
506
    
-
  
$
506
 
OCI before reclassification
   
-
   
(61
)
   
-
   
(61
)
Net current-period OCI
   
-
   
(61
)
   
-
   
(61
)
Balance, March 31, 2015
   
-
  
$
445
    
-
  
$
445
 

(a)Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 8).
(b)Amounts were included in interest expense in the periods the hedged item affected earnings (see Note 5).

The changes in AOCI by component, net of tax, for the six month periods ended March 31, 2016 and 2015 were as follows:

 
    
Post-retirement benefit plans
  
Currency translation adjustment
   
Derivatives
  
Total
 
Attributable to Matthews:
              
Balance, September 30, 2014
  
$
(43,474
)
 
$
(104,604
)
  
$
(2,248
  
$
(150,326
)
OCI before reclassification
   
-
   
5,343
    
(2,218
)
  
3,124
 
Amounts reclassified from AOCI
(a)
  
2,160
   
-
 
(b)
  
961
   
3,122
 
Net current-period OCI
   
2,160
   
5,343
    
(1,257
)
  
6,246
 
Balance, March 31, 2015
  
$
(41,314
)
 
$
(99,261
)
  
$
(3,505
)
 
$
(144,080
)
Attributable to noncontrolling interest:
                  
Balance, September 30, 2014
   
-
  
$
366
    
-
  
$
366
 
OCI before reclassification
   
-
   
(54
)
   
-
   
(54
)
Net current-period OCI
   
-
   
(54
)
   
-
   
(54
)
Balance, March 31, 2015
   
-
  
$
312
    
-
  
$
312
 

    
Post-retirement benefit plans
  
Currency translation adjustment
   
Derivatives
  
Total
 
Attributable to Matthews:
              
Balance, September 30, 2014
  
$
(39,651
)
 
$
(27,367
)
  
$
201
  
$
(66,817
)
OCI before reclassification
   
-
   
(67,930
)
   
(3,212
)
  
(71,142
)
Amounts reclassified from AOCI
(a)
  
1,890
   
-
 
(b)
  
1,265
   
3,155
 
Net current-period OCI
   
1,890
   
(67,930
)
   
(1,947
)
  
(67,987
)
Balance, March 31, 2015
  
$
(37,761
)
 
$
(95,297
)
  
$
(1,746
)
 
$
(134,804
)
Attributable to noncontrolling interest:
                  
Balance, September 30, 2014
   
-
  
$
516
    
-
  
$
516
 
OCI before reclassification
   
-
   
(71
)
   
-
   
(71
)
Net current-period OCI
   
-
   
(71
)
   
-
   
(71
)
Balance, March 31, 2015
   
-
  
$
445
    
-
  
$
445
 

(a)Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 8).
(b)Amounts were included in interest expense in the periods the hedged item affected earnings (see Note 5).

Reclassifications out of AOCI for the three and six month periods ended March 31, 2016 were as follows:

  
Amount reclassified from AOCI
 
Details about AOCI Components
 
Three months ended
March 31, 2016
   
Six months ended
March 31, 2016
 
Affected line item in the Statement of income
             
Postretirement benefit plans
           
     Prior service (cost) credit
 
$
95
 
(a)
 
$
190
  
     Actuarial losses
  
(1,866
)
(a)
  
(3,732
)
 
   
(1,771
)
(b)
  
(3,542
)
Total before tax
   
(713
)
   
(1,382
)
Tax provision (benefit)
  
$
(1,058
)
  
$
(2,160
)
Net of tax
Derivatives
             
     Interest rate swap contracts
 
$
(746
)
  
$
(1,576
)
Interest expense
   
(746
)
(b)
  
(1,576
)
Total before tax
   
(291
)
   
(615
)
Tax provision (benefit)
  
$
(455
)
  
$
(961
)
Net of tax

Reclassifications out of AOCI for the three and six month periods ended March 31, 2015 were as follows:

  
Amount reclassified from AOCI
 
Details about AOCI Components
 
Three months ended
March 31, 2015
   
Six months ended
March 31, 2015
 
Affected line item in the Statement of income
             
Postretirement benefit plans
           
     Prior service (cost) credit
 
$
94
 
(a)
 
$
188
  
     Actuarial losses
  
(1,564
)
(a)
  
(3,128
)
 
   
(1,470
)
(b)
  
(2,940
)
Total before tax
   
(505
)
   
(1,050
)
Tax provision (benefit)
  
$
(965
)
  
$
(1,890
)
Net of tax
Derivatives
             
     Interest rate swap contracts
 
$
(996
)
  
$
(2,073
)
Interest expense
   
(996
)
(b)
  
(2,073
)
Total before tax
   
(388
)
   
(808
)
Tax provision (benefit)
  
$
(608
)
  
$
(1,265
)
Net of tax

(a)Amounts are included in the computation of pension and other postretirement benefit expense, which is reported in both cost of goods sold and selling and administrative expenses.  For additional information, see Note 8.
(b)For pre-tax items, positive amounts represent income and negative amounts represent expense.
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes
 6 Months Ended
Mar. 31, 2016
Income Taxes [Abstract]  
Income Taxes
Note 10.   Income Taxes

Income tax provisions for the Company's interim periods are based on the effective income tax rate expected to be applicable for the full year. The Company's effective tax rate for the six months ended March 31, 2016 was 29.1%, compared to 28.2% for the first half of fiscal 2015.  The increase in the effective tax rate for the first six months of fiscal 2016 primarily reflected a relative decrease in foreign tax credits, as well as a decrease in manufacturing deductions for U.S. locations.  Fiscal 2015 reflected the benefit of the utilization of certain tax attributes as a result of legal structure reorganization in foreign jurisdictions.  The difference between the Company's fiscal 2016 second quarter effective tax rate and the Federal statutory rate of 35.0% primarily reflected the impact of state taxes, offset by lower foreign income taxes.

The Company had unrecognized tax benefits (excluding penalties and interest) of $3,781 and $4,086 on March 31, 2016 and September 30, 2015, respectively, all of which, if recorded, would impact the 2016 annual effective tax rate.

The Company classifies interest and penalties on tax uncertainties as a component of the provision for income taxes. Total penalties and interest accrued were $1,994 and $2,010 at March 31, 2016 and September 30, 2015, respectively.  These accruals may potentially be applicable in the event of an unfavorable outcome of uncertain tax positions.

The Company is currently under examination in several tax jurisdictions and remains subject to examination until the statute of limitations expires for those tax jurisdictions.  As of March 31, 2016, the tax years that remain subject to examination by major jurisdiction generally are:

United States – Federal
2012 and forward
United States – State
2011 and forward
Canada
2010 and forward
Europe
2009 and forward
United Kingdom
2013 and forward
Australia
2011 and forward
Asia
2009 and forward
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information
 6 Months Ended
Mar. 31, 2016
Segment Information [Abstract]  
Segment Information
Note 11.   Segment Information

The Company manages its businesses under three segments: SGK Brand Solutions, Memorialization and Industrial Technologies. The SGK Brand Solutions segment includes brand development, deployment and delivery (consisting of brand management, printing plates and cylinders, pre-media services and imaging services for consumer packaged goods and retail customers, merchandising display systems, and marketing and design services).  The Memorialization segment consists primarily of bronze and granite memorials and other memorialization products, caskets and cremation equipment primarily for the cemetery and funeral home industries.  The previously titled Industrial segment has been renamed in the second quarter of fiscal 2016 and will be referred to as the Industrial Technologies segment.  The Company believes this new segment name provides a better representation of the nature of business conducted within this segment. The Industrial Technologies segment includes marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products.  Management evaluates segment performance based on operating profit (before income taxes) and does not allocate non-operating items such as investment income, interest expense, other income (deductions), net and noncontrolling interest.

Information about the Company's segments follows:

  
Three Months Ended
  
Six Months Ended
 
  
March 31,
  
March 31,
 
  
2016
  
2015
  
2016
  
2015
 
Sales:
   
SGK Brand Solutions
 
$
184,384
  
$
191,722
  
$
362,675
  
$
392,556
 
Memorialization
  
157,376
   
130,255
   
304,987
   
246,478
 
Industrial Technologies
  
25,416
   
27,417
   
53,746
   
53,944
 
  
$
367,176
  
$
349,394
  
$
721,408
  
$
692,978
 

Operating profit (loss):
            
SGK Brand Solutions
 
$
5,500
  
$
(1,600
)
 
$
8,255
  
$
250
 
Memorialization
  
19,470
   
18,173
   
27,159
   
39,659
 
Industrial Technologies
  
1,465
   
2,702
   
3,059
   
4,951
 
  
$
26,435
  
$
19,275
  
$
38,473
  
$
44,860
 
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions
 6 Months Ended
Mar. 31, 2016
Acquisitions [Abstract]  
Acquisitions
Note 12.   Acquisitions

On February 1, 2016, the Company acquired certain net assets of Digital Design, Inc. ("DDI") for $7,659 (net of cash acquired and holdback amount), subject to a working capital adjustment. DDI is a manufacturer and seller of ink jet printing systems and is included in the Company's Industrial Technologies segment.  The preliminary purchase price allocation related to the DDI acquisition is not finalized as of March 31, 2016, and is subject to change as the Company obtains additional information related to working capital items and fixed assets.

On August 19, 2015, the Company acquired Aurora Products Group, LLC ("Aurora") for $210,026 (net of cash acquired).  Aurora provides burial, cremation, and technology products to funeral home clients and distributors in the United States and Canada.  The acquisition is designed to expand the Company's memorialization product offerings and geographic distribution footprint in the United States. The preliminary purchase price allocation related to the Aurora acquisition is not finalized as of March 31, 2016, and is based upon a preliminary valuation which is subject to change as the Company obtains additional information, including with respect to fixed assets, intangible assets, certain liabilities and related taxes.
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets
 6 Months Ended
Mar. 31, 2016
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Other Intangible Assets
Note 13.   Goodwill and Other Intangible Assets

A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:
 
             
  
SGK Brand
Solutions
  
Memorialization
  
Industrial Technologies
  
Consolidated
 
             
Goodwill
 
$
466,647
  
$
346,946
  
$
52,887
  
$
866,480
 
Accumulated impairment losses
  
(5,752
)
  
(5,000
)
  
-
   
(10,752
)
Balance at September 30, 2015
  
460,895
   
341,946
   
52,887
   
855,728
 
                 
Additions during period
  
-
   
-
   
3,958
   
3,958
 
Translation and other  adjustments
  
4,096
   
1,907
   
(71
)
  
5,932
 
Goodwill
  
470,743
   
348,853
   
56,774
   
876,370
 
Accumulated impairment losses
  
(5,752
)
  
(5,000
)
  
-
   
(10,752
)
Balance at March 31, 2016
 
$
464,991
  
$
343,853
  
$
56,774
  
$
865,618
 

The Company performed its annual impairment review in the second quarter of fiscal 2016 and has determined that estimated fair value for all reporting units exceeded carrying value, therefore no adjustments to the carrying value of goodwill were necessary.
 
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2016 and September 30, 2015, respectively.

  
Carrying
  
Accumulated
    
  
Amount
  
Amortization
  
Net
 
March 31, 2016:
         
Trade names
 
$
168,467
  
$
-
*
 
$
168,467
 
Trade names
  
1,830
   
(1,778
)
  
52
 
Customer relationships
  
289,530
   
(51,905
)
  
237,625
 
Copyrights/patents/other
  
11,292
   
(10,494
)
  
798
 
  
$
471,119
  
$
(64,177
)
 
$
406,942
 
             
September 30, 2015:
            
Trade names
 
$
168,467
  
$
-
*
 
$
168,467
 
Trade names
  
1,815
   
(1,718
)
  
97
 
Customer relationships
  
296,689
   
(51,393
)
  
245,296
 
Copyrights/patents/other
  
11,389
   
(10,249
)
  
1,140
 
  
$
478,360
  
$
(63,360
)
 
$
415,000
 
* Not subject to amortization
         

The net change in intangible assets during the six months ended March 31, 2016 included the impact of foreign currency fluctuations during the period, additional amortization, and additions related to the DDI acquisition.

Amortization expense on intangible assets was $5,190 and $4,571 for the three-month periods ended March 31, 2016 and 2015, respectively.  For the six-month periods ended March 31, 2016 and 2015, amortization expense was $10,406 and $9,221, respectively. Amortization expense is estimated to be $10,817 for the remainder of 2016, $20,489 in 2017, $19,189 in 2018, $18,146 in 2019 and $17,020 in 2020.
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Subsequent Events
 6 Months Ended
Mar. 31, 2016
Subsequent Events [Abstract]  
Subsequent Events
Note 14.   Subsequent Events

On April XX, 2016, the Company entered into a New Revolving Credit Facility and new Term Loan with a syndicate of financial institutions.  See Note 5 for further discussion.
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Basis of Presentation (Tables)
 6 Months Ended
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
)
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Fair Value Measurements (Tables)
 6 Months Ended
Mar. 31, 2016
Fair Value Measurements [Abstract]  
Fair value of assets and liabilities measured on a recurring basis
The fair values of the Company's assets and liabilities measured on a recurring basis are categorized as follows:

  
March 31, 2016
  
September 30, 2015
 
  
Level 1
  
Level 2
  
Level 3
  
Total
  
Level 1
  
Level 2
  
Level 3
  
Total
 
Assets:
                        
Derivatives (1)
 
$
-
  
$
152
  
$
-
  
$
152
  
$
-
  
$
-
  
$
-
  
$
-
 
Trading
    securities
  
19,001
   
-
   
-
   
19,001
   
18,444
   
-
   
-
   
18,444
 
Total assets at
    fair value
 
$
19,001
  
$
152
  
$
-
  
$
19,153
  
$
18,444
  
$
-
  
$
-
  
$
18,444
 
                                 
Liabilities:
                                
Derivatives (1)
 
$
-
  
$
5,898
  
$
-
  
$
5,898
  
$
-
  
$
3,686
  
$
-
  
$
3,686
 
Total liabilities
    at fair value
 
$
-
  
$
5,898
  
$
-
  
$
5,898
  
$
-
  
$
3,686
  
$
-
  
$
3,686
 
                                 
(1)Interest rate swaps are valued based on observable market swap rates and are classified within Level 2 of the fair value hierarchy.
 
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Inventories (Tables)
 6 Months Ended
Mar. 31, 2016
Inventories [Abstract]  
Inventories
Inventories consisted of the following:

  
March 31, 2016
  
September 30, 2015
 
       
Raw Materials
 
$
48,599
  
$
48,636
 
Work in process
  
37,330
   
32,567
 
Finished goods
  
83,375
   
90,220
 
  
$
169,304
  
$
171,423
 
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Debt (Tables)
 6 Months Ended
Mar. 31, 2016
Debt [Abstract]  
Interest rate swaps
The Company has entered into the following interest rate swaps:

Effective Date
 
Amount
  
Fixed Interest Rate
  
Interest Rate Spread at March 31, 2016
  
 
Maturity Date
June 2012
 
$
40,000
   
1.88%
 
  
1.75%
 
 
June 2022
August 2012
  
35,000
   
1.74%
 
  
1.75%
 
 
June 2022
September 2012
  
25,000
   
1.24%
 
  
1.75%
 
 
March 2017
May 2014
  
25,000
   
1.35%
 
  
1.75%
 
 
May 2018
November 2014
  
25,000
   
1.26%
 
  
1.75%
 
 
June 2018
March 2015
  
25,000
   
1.49%
 
  
1.75%
 
 
March 2019
September 2015
  
25,000
   
1.39%
 
  
1.75%
 
 
September 2020
November 2015
  
25,000
   
1.32%
 
  
1.75%
 
 
November 2020
December 2015
  
25,000
   
1.59%
 
  
1.75%
 
 
December 2020
February 2016
  
25,000
   
0.99%
 
  
1.75%
 
 
February 2020
February 2016
  
25,000
   
1.03%
 
  
1.75%
 
 
February 2022
Derivatives designated as hedging instruments
At March 31, 2016 and September 30, 2015, the interest rate swap contracts were reflected in the consolidated balance sheets as follows:
 
    
Derivatives
 
March 31, 2016
  
September 30, 2015
 
Current assets:
      
Other current assets
 
$
26
  
$
-
 
Long-term assets:
        
 Other assets
  
126
   
-
 
Current liabilities:
        
Other current liabilities
  
(1,465
)
  
(1,165
)
Long-term liabilities:
        
Other liabilities
  
(4,433
)
  
(2,521
)
Total derivatives
 
$
(5,746
)
 
$
(3,686
)
         
Loss recognized on derivatives
 
The loss recognized on derivatives was as follows:
 
 
      
Derivatives in Cash Flow Hedging Relationships
Location of Loss Recognized in Income on Derivative
 
Amount of
  
Amount of
 
 
Loss Recognized
  
Loss Recognized
 
 
in Income
  
in Income
 
 
on Derivatives
  
on Derivatives
 
    
Three Months ended
March 31,
  
Six Months ended
March 31,
 
   
2016
  
2015
  
2016
  
2015
 
              
Interest rate swaps
Interest expense
 
$
(746
)
 
$
(996
)
 
$
(1,576
)
 
$
(2,073
)
                  
The Company recognized the following gains or losses in AOCI:
 
        
    
 
   
    
 
   
    
  
 
Amount of Loss
 
    
 
 
Reclassified from
 
  
Amount of
 
 
 
AOCI into
 
 
 
Loss Recognized in
 
 
 
Income
 
Derivatives in Cash Flow Hedging Relationships
 
AOCI on Derivatives
 
Location of Gain or (Loss) Reclassified From AOCI into Income (Effective Portion*)
 
(Effective Portion*)
 
 
 
March 31, 2016
  
March 31, 2015
 
 
 
March 31, 2016
  
March 31, 2015
 
              
Interest rate swaps
 
$
(2,218
)
 
$
(3,212
)
Interest expense
 
$
(961
)
 
$
(1,265
)
                  
*There is no ineffective portion or amount excluded from effectiveness testing.
 
XML 37 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Payments (Tables)
 6 Months Ended
Mar. 31, 2016
Share-Based Payments [Abstract]  
Restricted stock activity
The transactions for restricted stock for the six months ended March 31, 2016 were as follows:

     
Weighted-
 
     
average
 
     
grant-date
 
  
Shares
  
fair value
 
Non-vested at September 30, 2015
  
570,567
  
$
33.66
 
Granted
  
224,125
   
51.91
 
Vested
  
(260,947
)
  
30.17
 
Expired or forfeited
  
(3,385
)
  
39.55
 
Non-vested at March 31, 2016
  
530,360
  
$
45.21
 
Stock option activity
The transactions for shares under options for the six months ended March 31, 2016 were as follows:

        
Weighted-
    
     
Weighted-
  
average
  
Aggregate
 
     
average
  
remaining
  
intrinsic
 
  
Shares
  
exercise price
  
contractual term
  
value
 
Outstanding, September 30, 2015
  
337,938
  
$
39.19
       
Exercised
  
(47,834
)
  
37.59
       
Expired or forfeited
  
(98,745
)
  
37.33
       
Outstanding, March 31, 2016
  
191,359
   
40.56
   
0.6
  
$
2,089
 
Exercisable, March 31, 2016
  
114,193
  
$
40.56
   
0.6
  
$
1,246
 
Non-vested options activity
The transactions for non-vested options for the six months ended March 31, 2016 were as follows:

     
Weighted-average
 
     
grant-date
 
Non-vested shares
 
Shares
  
fair value
 
Non-vested at September 30, 2015
  
166,406
  
$
12.43
 
Expired or forfeited
  
(89,240
)
  
12.56
 
Non-vested at March 31, 2016
  
77,166
  
$
12.29
 
Assumptions used in estimating fair value
The following table indicates the assumptions used in estimating fair value of restricted stock granted during the six-month periods ended March 31, 2016 and 2015.

  
Six Months Ended March 31,
 
  
2016
  
2015
 
Expected volatility
  
20.7
%
  
22.2
%
Dividend yield
  
1.0
%
  
1.0
%
Average risk-free interest rate
  
1.7
%
  
1.7
%
Average expected term (years)
  
2.1
   
1.8
 
XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share Attributable to Matthews' Shareholders (Tables)
 6 Months Ended
Mar. 31, 2016
Earnings Per Share Attributable to Matthews' Shareholders [Abstract]  
Information used to compute earnings per share attributable to Matthews' common shareholders
The information used to compute earnings per share attributable to Matthews' common shareholders was as follows:

  
Three Months Ended
  
Six Months Ended
 
  
March 31,
  
March 31,
 
  
2016
  
2015
  
2016
  
2015
 
Net income attributable to Matthews shareholders
 
$
14,357
  
$
8,975
  
$
18,971
  
$
23,335
 
Less: dividends and undistributed earnings
 allocated to participating securities
  
-
   
1
   
-
   
5
 
Net income available to Matthews shareholders
 
$
14,357
  
$
8,974
  
$
18,971
  
$
23,330
 
                 
Weighted-average shares outstanding (in thousands):
                
Basic shares
  
33,005
   
32,970
   
32,970
   
32,940
 
Effect of dilutive securities
  
197
   
212
   
250
   
244
 
Diluted shares
  
33,202
   
33,182
   
33,220
   
33,184
 
                 
XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension and Other Postretirement Benefit Plans (Tables)
 6 Months Ended
Mar. 31, 2016
Pension and Other Postretirement Benefit Plans [Abstract]  
Net periodic pension and other postretirement benefit cost
Net periodic pension and other postretirement benefit cost for the plans included the following:

  
Three months ended March 31,
 
  
Pension
  
Other Postretirement
 
  
2016
  
2015
  
2016
  
2015
 
             
Service cost
 
$
1,813
  
$
1,655
  
$
101
  
$
114
 
Interest cost
  
2,406
   
2,145
   
221
   
221
 
Expected return on plan assets
  
(2,407
)
  
(2,470
)
  
-
   
-
 
Amortization:
                
   Prior service cost
  
(46
)
  
(45
)
  
(49
)
  
(49
)
   Net actuarial loss
  
1,866
   
1,564
   
-
   
-
 
                 
Net benefit cost
 
$
3,632
  
$
2,849
  
$
263
  
$
286
 

  
Six months ended March 31,
 
  
Pension
  
Other Postretirement
 
  
2016
  
2015
  
2016
  
2015
 
             
Service cost
 
$
3,626
  
$
3,310
  
$
202
  
$
228
 
Interest cost
  
4,812
   
4,290
   
442
   
442
 
Expected return on plan assets
  
(4,814
)
  
(4,940
)
  
-
   
-
 
Amortization:
                
   Prior service cost
  
(92
)
  
(90
)
  
(98
)
  
(98
)
   Net actuarial loss
  
3,732
   
3,128
   
-
   
-
 
                 
Net benefit cost
 
$
7,264
  
$
5,698
  
$
526
  
$
572
 
Contributions made and anticipated for the current fiscal year
Contributions made and anticipated for fiscal year 2016 are as follows:

Contributions
 
Pension
  
Other Postretirement
 
       
Contributions during the six months ended March 31, 2016:
      
   Supplemental retirement plan
 
$
362
  
$
-
 
   Other postretirement plan
  
-
   
672
 
         
Additional contributions expected in fiscal 2016:
        
   Supplemental retirement plan
 
$
387
  
$
-
 
   Other postretirement plan
  
-
   
336
 
XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income [Abstract]  
Changes in AOCI by component
The changes in AOCI by component, net of tax, for the three month periods ended March 31, 2016 and 2015 were as follows:

    
Post-retirement benefit plans
  
Currency translation adjustment
   
Derivatives
  
Total
 
Attributable to Matthews:
              
Balance, December 31, 2015
  
$
(42,372
)
 
$
(114,673
)
  
$
(666
)
 
$
(157,711
)
OCI before reclassification
   
-
   
15,412
    
(3,294
)
  
12,117
 
Amounts reclassified from AOCI
(a)
  
1,058
   
-
 
(b)
  
455
   
1,514
 
Net current-period OCI
   
1,058
   
15,412
    
(2,839
)
  
13,631
 
Balance, March 31, 2016
  
$
(41,314
)
 
$
(99,261
)
  
$
(3,505
)
 
$
(144,080
)
Attributable to noncontrolling interest:
                  
Balance, December 31, 2015
   
-
  
$
313
    
-
  
$
313
 
OCI before reclassification
   
-
   
(1
)
   
-
   
(1
)
Net current-period OCI
   
-
   
(1
)
   
-
   
(1
)
Balance, March 31, 2016
   
-
  
$
312
    
-
  
$
312
 

    
Post-retirement benefit plans
  
Currency translation adjustment
   
Derivatives
  
Total
 
Attributable to Matthews:
              
Balance, December 31, 2014
  
$
(38,726
)
 
$
(53,649
)
  
$
(610
)
 
$
(92,985
)
OCI before reclassification
   
-
   
(41,648
)
   
(1,744
)
  
(43,392
)
Amounts reclassified from AOCI
(a)
  
965
   
-
 
(b)
  
608
   
1,573
 
Net current-period OCI
   
965
   
(41,648
)
   
(1,136
)
  
(41,819
)
Balance, March 31, 2015
  
$
(37,761
)
 
$
(95,297
)
  
$
(1,746
)
 
$
(134,804
)
Attributable to noncontrolling interest:
                  
Balance, December 31, 2014
   
-
  
$
506
    
-
  
$
506
 
OCI before reclassification
   
-
   
(61
)
   
-
   
(61
)
Net current-period OCI
   
-
   
(61
)
   
-
   
(61
)
Balance, March 31, 2015
   
-
  
$
445
    
-
  
$
445
 

(a)Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 8).
(b)Amounts were included in interest expense in the periods the hedged item affected earnings (see Note 5).

The changes in AOCI by component, net of tax, for the six month periods ended March 31, 2016 and 2015 were as follows:

 
    
Post-retirement benefit plans
  
Currency translation adjustment
   
Derivatives
  
Total
 
Attributable to Matthews:
              
Balance, September 30, 2014
  
$
(43,474
)
 
$
(104,604
)
  
$
(2,248
  
$
(150,326
)
OCI before reclassification
   
-
   
5,343
    
(2,218
)
  
3,124
 
Amounts reclassified from AOCI
(a)
  
2,160
   
-
 
(b)
  
961
   
3,122
 
Net current-period OCI
   
2,160
   
5,343
    
(1,257
)
  
6,246
 
Balance, March 31, 2015
  
$
(41,314
)
 
$
(99,261
)
  
$
(3,505
)
 
$
(144,080
)
Attributable to noncontrolling interest:
                  
Balance, September 30, 2014
   
-
  
$
366
    
-
  
$
366
 
OCI before reclassification
   
-
   
(54
)
   
-
   
(54
)
Net current-period OCI
   
-
   
(54
)
   
-
   
(54
)
Balance, March 31, 2015
   
-
  
$
312
    
-
  
$
312
 

    
Post-retirement benefit plans
  
Currency translation adjustment
   
Derivatives
  
Total
 
Attributable to Matthews:
              
Balance, September 30, 2014
  
$
(39,651
)
 
$
(27,367
)
  
$
201
  
$
(66,817
)
OCI before reclassification
   
-
   
(67,930
)
   
(3,212
)
  
(71,142
)
Amounts reclassified from AOCI
(a)
  
1,890
   
-
 
(b)
  
1,265
   
3,155
 
Net current-period OCI
   
1,890
   
(67,930
)
   
(1,947
)
  
(67,987
)
Balance, March 31, 2015
  
$
(37,761
)
 
$
(95,297
)
  
$
(1,746
)
 
$
(134,804
)
Attributable to noncontrolling interest:
                  
Balance, September 30, 2014
   
-
  
$
516
    
-
  
$
516
 
OCI before reclassification
   
-
   
(71
)
   
-
   
(71
)
Net current-period OCI
   
-
   
(71
)
   
-
   
(71
)
Balance, March 31, 2015
   
-
  
$
445
    
-
  
$
445
 

(a)Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 8).
(b)Amounts were included in interest expense in the periods the hedged item affected earnings (see Note 5).
Reclassifications out of AOCI
Reclassifications out of AOCI for the three and six month periods ended March 31, 2016 were as follows:

  
Amount reclassified from AOCI
 
Details about AOCI Components
 
Three months ended
March 31, 2016
   
Six months ended
March 31, 2016
 
Affected line item in the Statement of income
             
Postretirement benefit plans
           
     Prior service (cost) credit
 
$
95
 
(a)
 
$
190
  
     Actuarial losses
  
(1,866
)
(a)
  
(3,732
)
 
   
(1,771
)
(b)
  
(3,542
)
Total before tax
   
(713
)
   
(1,382
)
Tax provision (benefit)
  
$
(1,058
)
  
$
(2,160
)
Net of tax
Derivatives
             
     Interest rate swap contracts
 
$
(746
)
  
$
(1,576
)
Interest expense
   
(746
)
(b)
  
(1,576
)
Total before tax
   
(291
)
   
(615
)
Tax provision (benefit)
  
$
(455
)
  
$
(961
)
Net of tax

Reclassifications out of AOCI for the three and six month periods ended March 31, 2015 were as follows:

  
Amount reclassified from AOCI
 
Details about AOCI Components
 
Three months ended
March 31, 2015
   
Six months ended
March 31, 2015
 
Affected line item in the Statement of income
             
Postretirement benefit plans
           
     Prior service (cost) credit
 
$
94
 
(a)
 
$
188
  
     Actuarial losses
  
(1,564
)
(a)
  
(3,128
)
 
   
(1,470
)
(b)
  
(2,940
)
Total before tax
   
(505
)
   
(1,050
)
Tax provision (benefit)
  
$
(965
)
  
$
(1,890
)
Net of tax
Derivatives
             
     Interest rate swap contracts
 
$
(996
)
  
$
(2,073
)
Interest expense
   
(996
)
(b)
  
(2,073
)
Total before tax
   
(388
)
   
(808
)
Tax provision (benefit)
  
$
(608
)
  
$
(1,265
)
Net of tax

(a)Amounts are included in the computation of pension and other postretirement benefit expense, which is reported in both cost of goods sold and selling and administrative expenses.  For additional information, see Note 8.
(b)For pre-tax items, positive amounts represent income and negative amounts represent expense.
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Tables)
 6 Months Ended
Mar. 31, 2016
Income Taxes [Abstract]  
Tax years subject to examination
As of March 31, 2016, the tax years that remain subject to examination by major jurisdiction generally are:

United States – Federal
2012 and forward
United States – State
2011 and forward
Canada
2010 and forward
Europe
2009 and forward
United Kingdom
2013 and forward
Australia
2011 and forward
Asia
2009 and forward
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
 6 Months Ended
Mar. 31, 2016
Segment Information [Abstract]  
Information about the segments
Information about the Company's segments follows:

  
Three Months Ended
  
Six Months Ended
 
  
March 31,
  
March 31,
 
  
2016
  
2015
  
2016
  
2015
 
Sales:
   
SGK Brand Solutions
 
$
184,384
  
$
191,722
  
$
362,675
  
$
392,556
 
Memorialization
  
157,376
   
130,255
   
304,987
   
246,478
 
Industrial Technologies
  
25,416
   
27,417
   
53,746
   
53,944
 
  
$
367,176
  
$
349,394
  
$
721,408
  
$
692,978
 

Operating profit (loss):
            
SGK Brand Solutions
 
$
5,500
  
$
(1,600
)
 
$
8,255
  
$
250
 
Memorialization
  
19,470
   
18,173
   
27,159
   
39,659
 
Industrial Technologies
  
1,465
   
2,702
   
3,059
   
4,951
 
  
$
26,435
  
$
19,275
  
$
38,473
  
$
44,860
 
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Mar. 31, 2016
Goodwill and Other Intangible Assets [Abstract]  
Goodwill attributable to each segment
A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:
 
             
  
SGK Brand
Solutions
  
Memorialization
  
Industrial Technologies
  
Consolidated
 
             
Goodwill
 
$
466,647
  
$
346,946
  
$
52,887
  
$
866,480
 
Accumulated impairment losses
  
(5,752
)
  
(5,000
)
  
-
   
(10,752
)
Balance at September 30, 2015
  
460,895
   
341,946
   
52,887
   
855,728
 
                 
Additions during period
  
-
   
-
   
3,958
   
3,958
 
Translation and other  adjustments
  
4,096
   
1,907
   
(71
)
  
5,932
 
Goodwill
  
470,743
   
348,853
   
56,774
   
876,370
 
Accumulated impairment losses
  
(5,752
)
  
(5,000
)
  
-
   
(10,752
)
Balance at March 31, 2016
 
$
464,991
  
$
343,853
  
$
56,774
  
$
865,618
 
Other intangible assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2016 and September 30, 2015, respectively.

  
Carrying
  
Accumulated
    
  
Amount
  
Amortization
  
Net
 
March 31, 2016:
         
Trade names
 
$
168,467
  
$
-
*
 
$
168,467
 
Trade names
  
1,830
   
(1,778
)
  
52
 
Customer relationships
  
289,530
   
(51,905
)
  
237,625
 
Copyrights/patents/other
  
11,292
   
(10,494
)
  
798
 
  
$
471,119
  
$
(64,177
)
 
$
406,942
 
             
September 30, 2015:
            
Trade names
 
$
168,467
  
$
-
*
 
$
168,467
 
Trade names
  
1,815
   
(1,718
)
  
97
 
Customer relationships
  
296,689
   
(51,393
)
  
245,296
 
Copyrights/patents/other
  
11,389
   
(10,249
)
  
1,140
 
  
$
478,360
  
$
(63,360
)
 
$
415,000
 
* Not subject to amortization
         
XML 44 R33.htm IDEA: XBRL DOCUMENT 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) $ 0.43 $ 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)  
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Fair Value Measurements (Details) - Recurring [Member] - USD ($)
$ in Thousands
Mar. 31, 2016
Sep. 30, 2015
Assets [Abstract]    
Derivatives [1] $ 152 $ 0
Trading securities 19,001 18,444
Total assets at fair value 19,153 18,444
Liabilities [Abstract]    
Derivatives [1] 5,898 3,686
Total liabilities at fair value 5,898 3,686
Level 1 [Member]    
Assets [Abstract]    
Derivatives [1] 0 0
Trading securities 19,001 18,444
Total assets at fair value 19,001 18,444
Liabilities [Abstract]    
Derivatives [1] 0 0
Total liabilities at fair value 0 0
Level 2 [Member]    
Assets [Abstract]    
Derivatives [1] 152 0
Trading securities 0 0
Total assets at fair value 152 0
Liabilities [Abstract]    
Derivatives [1] 5,898 3,686
Total liabilities at fair value 5,898 3,686
Level 3 [Member]    
Assets [Abstract]    
Derivatives [1] 0 0
Trading securities 0 0
Total assets at fair value 0 0
Liabilities [Abstract]    
Derivatives [1] 0 0
Total liabilities at fair value $ 0 $ 0
[1] Interest rate swaps are valued based on observable market swap rates and are classified within Level 2 of the fair value hierarchy.
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Inventories (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Sep. 30, 2015
Inventories, net [Abstract]    
Raw Materials $ 48,599 $ 48,636
Work in process 37,330 32,567
Finished goods 83,375 90,220
Inventories $ 169,304 $ 171,423
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Debt (Details)
$ in Thousands
 6 Months Ended
Apr. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
LinesofCredit
Mar. 31, 2016
EUR (€)
LinesofCredit
Sep. 30, 2015
USD ($)
Sep. 30, 2015
EUR (€)
Mar. 31, 2015
Line of Credit Facility [Line Items]            
Other current assets   $ 76,194   $ 77,319    
Subsequent Event [Member]            
Line of Credit Facility [Line Items]            
Debt issuance costs $ 0          
Domestic Revolving Credit Facility [Member]            
Line of Credit Facility [Line Items]            
Maximum amount of borrowings available   $ 900,000        
Interest rate on borrowings   1.75% 1.75%      
Maximum available for issuance of trade and standby letters of credit   $ 30,000        
Outstanding borrowings   $ 859,425   857,425    
Weighted-average interest rate on outstanding borrowings   2.52% 2.52%     2.50%
Domestic Revolving Credit Facility [Member] | Minimum [Member]            
Line of Credit Facility [Line Items]            
Annual commitment fee range on unused portion   0.15%        
Domestic Revolving Credit Facility [Member] | Maximum [Member]            
Line of Credit Facility [Line Items]            
Annual commitment fee range on unused portion   0.25%        
Domestic Revolving Credit Facility [Member] | LIBOR [Member] | Minimum [Member]            
Line of Credit Facility [Line Items]            
Interest rate on borrowings, based on leverage ratio   0.75%        
Domestic Revolving Credit Facility [Member] | LIBOR [Member] | Maximum [Member]            
Line of Credit Facility [Line Items]            
Interest rate on borrowings, based on leverage ratio   2.00%        
Credit Facility With European Bank [Member]            
Line of Credit Facility [Line Items]            
Maximum amount of borrowings available   $ 39,744 € 35,000,000      
Outstanding borrowings   $ 10,773 € 9,500,000 26,829 € 23,900,000  
Weighted-average interest rate on outstanding borrowings   1.50% 1.50%     1.74%
Lines of Credit with Italian Banks [Member]            
Line of Credit Facility [Line Items]            
Outstanding borrowings   $ 5,511 € 4,900,000 5,166 4,600,000  
Letter of Credit [Member]            
Line of Credit Facility [Line Items]            
Other current assets   $ 12,925        
New Revolving Credit Facility [Member] | Subsequent Event [Member]            
Line of Credit Facility [Line Items]            
Maximum amount of borrowings available 900,000          
Proceeds from revolving credit facility $ 900,000          
New Revolving Credit Facility [Member] | Subsequent Event [Member] | Minimum [Member]            
Line of Credit Facility [Line Items]            
Annual commitment fee range on unused portion 0.15%          
New Revolving Credit Facility [Member] | Subsequent Event [Member] | Maximum [Member]            
Line of Credit Facility [Line Items]            
Annual commitment fee range on unused portion 0.25%          
New Revolving Credit Facility [Member] | LIBOR [Member] | Subsequent Event [Member] | Minimum [Member]            
Line of Credit Facility [Line Items]            
Interest rate on borrowings, based on leverage ratio 0.75%          
New Revolving Credit Facility [Member] | LIBOR [Member] | Subsequent Event [Member] | Maximum [Member]            
Line of Credit Facility [Line Items]            
Interest rate on borrowings, based on leverage ratio 2.00%          
Term Loan [Member] | Subsequent Event [Member]            
Line of Credit Facility [Line Items]            
Maximum amount of borrowings available $ 200,000          
Long term debt outstanding principal payment in year 1 5.00%          
Long term debt outstanding principal payment in year 2 7.50%          
Long term debt outstanding principal payment in year 3 10.00%          
Long term debt outstanding principal payment in year 4 10.00%          
Long term debt outstanding principal payment in year 5 10.00%          
Term Loan [Member] | LIBOR [Member] | Subsequent Event [Member] | Minimum [Member]            
Line of Credit Facility [Line Items]            
Interest rate on borrowings, based on leverage ratio 0.75%          
Term Loan [Member] | LIBOR [Member] | Subsequent Event [Member] | Maximum [Member]            
Line of Credit Facility [Line Items]            
Interest rate on borrowings, based on leverage ratio 2.00%          
Matthews International S.p.A [Member]            
Line of Credit Facility [Line Items]            
Weighted-average interest rate on outstanding borrowings   3.47% 3.47%     3.18%
Matthews International S.p.A [Member] | Lines of Credit with Italian Banks [Member]            
Line of Credit Facility [Line Items]            
Maximum amount of borrowings available   $ 12,866 € 11,300,000      
Outstanding borrowings   $ 4,953 € 4,200,000 4,772 4,300,000  
Number of lines of credit | LinesofCredit   4 4      
Saueressig [Member] | Credit Facility With European Bank [Member]            
Line of Credit Facility [Line Items]            
Outstanding borrowings   $ 740 € 651,780 824 734,452  
Weighted-average interest rate on outstanding borrowings   4.16% 4.16%     4.05%
Wetzel GmbH [Member] | Credit Facility With European Bank [Member]            
Line of Credit Facility [Line Items]            
Outstanding borrowings   $ 1,329 € 1,200,000 $ 2,110 € 1,900,000  
Weighted-average interest rate on outstanding borrowings   6.11% 6.11%     5.84%
XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Debt, Interest Rate Swaps (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Mar. 31, 2016
Sep. 30, 2015
Interest rate cash flow hedges [Abstract]    
Unrealized gain (loss) on fair value of interest rate swaps, before tax $ (5,746) $ (3,686)
Unrealized gain (loss) on fair value of interest rate swaps, after tax (3,505) $ (2,248)
Unrealized gain (loss) expected to be recognized over the next 12 months $ (878)  
Interest Rate Swap 1 [Member]    
Derivative [Line Items]    
Effective Date June 2012  
Amount $ 40,000  
Fixed Interest Rate 1.88%  
Interest Rate Spread 1.75%  
Maturity Date June 2022  
Interest Rate Swap 2 [Member]    
Derivative [Line Items]    
Effective Date August 2012  
Amount $ 35,000  
Fixed Interest Rate 1.74%  
Interest Rate Spread 1.75%  
Maturity Date June 2022  
Interest Rate Swap 3 [Member]    
Derivative [Line Items]    
Effective Date September 2012  
Amount $ 25,000  
Fixed Interest Rate 1.24%  
Interest Rate Spread 1.75%  
Maturity Date March 2017  
Interest Rate Swap 4 [Member]    
Derivative [Line Items]    
Effective Date May 2014  
Amount $ 25,000  
Fixed Interest Rate 1.35%  
Interest Rate Spread 1.75%  
Maturity Date May 2018  
Interest Rate Swap 5 [Member]    
Derivative [Line Items]    
Effective Date November 2014  
Amount $ 25,000  
Fixed Interest Rate 1.26%  
Interest Rate Spread 1.75%  
Maturity Date June 2018  
Interest Rate Swap 6 [Member]    
Derivative [Line Items]    
Effective Date March 2015  
Amount $ 25,000  
Fixed Interest Rate 1.49%  
Interest Rate Spread 1.75%  
Maturity Date March 2019  
Interest Rate Swap 7 [Member]    
Derivative [Line Items]    
Effective Date September 2015  
Amount $ 25,000  
Fixed Interest Rate 1.39%  
Interest Rate Spread 1.75%  
Maturity Date September 2020  
Interest Rate Swap 8 [Member]    
Derivative [Line Items]    
Effective Date November 2015  
Amount $ 25,000  
Fixed Interest Rate 1.32%  
Interest Rate Spread 1.75%  
Maturity Date November 2020  
Interest Rate Swap 9 [Member]    
Derivative [Line Items]    
Effective Date December 2015  
Amount $ 25,000  
Fixed Interest Rate 1.59%  
Interest Rate Spread 1.75%  
Maturity Date December 2020  
Interest Rate Swap 10 [Member]    
Derivative [Line Items]    
Effective Date February 2016  
Amount $ 25,000  
Fixed Interest Rate 0.99%  
Interest Rate Spread 1.75%  
Maturity Date February 2020  
Interest Rate Swap 11 [Member]    
Derivative [Line Items]    
Effective Date February 2016  
Amount $ 25,000  
Fixed Interest Rate 1.03%  
Interest Rate Spread 1.75%  
Maturity Date February 2022  
XML 49 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Debt, Derivatives (Details) - Designated as Hedging Instrument [Member] - Interest Rate Swaps [Member] - USD ($)
$ in Thousands
Mar. 31, 2016
Sep. 30, 2015
Derivatives, Fair Value [Line Items]    
Total derivatives $ (5,746) $ (3,686)
Current assets: Other Current Assets [Member]    
Derivatives, Fair Value [Line Items]    
Assets derivatives 26 0
Long-term assets: Other Assets [Member]    
Derivatives, Fair Value [Line Items]    
Assets derivatives 126 0
Current Liabilities: Other Current Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Liability derivatives (1,465) (1,165)
Long-Term Liabilities: Other Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Liability derivatives $ (4,433) $ (2,521)
XML 50 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Debt, Gain (Loss) on Derivatives (Details) - Cash Flow Hedging [Member] - Interest Rate Swaps [Member] - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of loss recognized in AOCI on derivatives     $ (2,218) $ (3,212)
Interest Expense [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of loss recognized in income on derivatives $ (746) $ (996) (1,576) (2,073)
Amount of loss reclassified from AOCI into income (effective portion) [1]     $ (961) $ (1,265)
[1] There is no ineffective portion or amount excluded from effectiveness testing.
XML 51 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Payments (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
Mar. 31, 2016
Restricted Stock [Member]          
Director Fee Plan, aggregate disclosures [Abstract]          
Restricted stock awards unvested (in shares)         31,787
Director Fee Plan [Member]          
Stock option activity [Roll Forward]          
Outstanding, end of period (in shares) 0   0    
Director Fee Plan, aggregate disclosures [Abstract]          
Shares deferred under the Director Fee Plan (in shares)         17,005
Value of annual stock based grant     $ 110    
Total stock options granted to date (in shares)         22,300
Option awards outstanding (in shares) 0   0   0
Total restricted stock awards granted to date (in shares)         152,290
Restricted stock awards unvested (in shares)         49,140
All Plans [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Total stock-based compensation cost $ 2,741 $ 2,039 $ 5,267 $ 4,564  
Future income tax benefit from compensation expense recognized $ 1,069 795 2,054 1,780  
Cash received from stock options exercised   51 1,798 3,778  
Tax benefit realized from options exercised   $ 6 $ 283 321  
All Plans [Member] | Stock Options [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     33.00%    
Expiration period     10 years    
Stock options exercised (in shares) 0   47,834    
Restricted stock activity [Roll Forward]          
Expired or forfeited (in shares)     (89,240)    
Stock option activity [Roll Forward]          
Outstanding, beginning of period (in shares)     337,938    
Exercised (in shares) 0   (47,834)    
Expired or forfeited (in shares)     (98,745)    
Outstanding, end of period (in shares) 191,359   191,359    
Exercisable (in shares) 114,193   114,193    
Outstanding, weighted-average exercise price, beginning of period (in dollars per share)     $ 39.19    
Exercised, weighted-average exercise price (in dollars per share)     37.59    
Expired or forfeited, weighted-average exercise price (in dollars per share)     37.33    
Outstanding, weighted-average exercise price, end of period (in dollars per share) $ 40.56   $ 40.56    
Exercisable, weighted-average exercise price (in dollars per share)         $ 40.56
Outstanding, weighted-average remaining contractual term     7 months 6 days    
Outstanding, aggregate intrinsic value         $ 2,089
Exercisable, weighted-average remaining contractual term     7 months 6 days    
Exercisable, aggregate intrinsic value         $ 1,246
Intrinsic value of options exercised     $ 744 $ 856  
Non-vested options activity [Roll Forward]          
Non-vested at beginning of period (in shares)     166,406    
Expired or forfeited (in shares)     (89,240)    
Non-vested at end of period (in shares) 77,166   77,166    
Non-vested, weighted-average grant-date fair value, beginning of period (in dollars per share)     $ 12.43    
Expired or forfeited, weighted-average grant-date fair value (in dollars per share)     12.56    
Non-vested, weighted-average grant-date fair value, end of period (in dollars per share) $ 12.29   $ 12.29    
Director Fee Plan, aggregate disclosures [Abstract]          
Option awards outstanding (in shares) 191,359   337,938   191,359
All Plans [Member] | Stock Options [Member] | After 3 Years [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     33.00%    
Vesting period     3 years    
All Plans [Member] | Stock Options [Member] | After 4 Years [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     33.00%    
Vesting period     4 years    
All Plans [Member] | Stock Options [Member] | After 5 Years [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     33.00%    
Vesting period     5 years    
All Plans [Member] | Restricted Stock [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Expiration period     5 years    
Restricted stock activity [Roll Forward]          
Non-vested at beginning of period (in shares)     570,567    
Granted (in shares)     224,125    
Vested (in shares)     (260,947)    
Expired or forfeited (in shares)     (3,385)    
Non-vested at end of period (in shares) 530,360   530,360    
Non-vested weighted-average grant-date fair value, beginning of period (in dollars per share)     $ 33.66    
Granted, weighted-average grant-date fair value (in dollars per share)     51.91    
Vested, weighted-average grant-date fair value (in dollars per share)     30.17    
Expired or forfeited, weighted-average grant-date fair value (in dollars per share)     39.55    
Non-vested weighted-average grant-date fair value, end of period (in dollars per share) $ 45.21   $ 45.21    
Non-vested options activity [Roll Forward]          
Expired or forfeited (in shares)     (3,385)    
Unrecognized compensation cost [Abstract]          
Unrecognized compensation cost on non-vested awards         $ 13,497
Weighted average period of recognition of unrecognized compensation cost on non-vested awards     1 year 9 months 18 days    
Fair value assumptions [Abstract]          
Expected volatility     20.70% 22.20%  
Dividend yield     1.00% 1.00%  
Average risk-free interest rate     1.70% 1.70%  
Average expected term     2 years 1 month 6 days 1 year 9 months 18 days  
All Plans [Member] | Restricted Stock [Member] | After 3 Years [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     50.00%    
Vesting period     3 years    
All Plans [Member] | Restricted Stock [Member] | Attainment of Pre-Defined Levels of Appreciation in Market Value [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     16.66%    
All Plans [Member] | Restricted Stock [Member] | Fiscal 2013 and Thereafter [Member] | After 3 Years [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     50.00%    
Vesting period     3 years    
All Plans [Member] | Restricted Stock [Member] | Fiscal 2013 and Thereafter [Member] | Attainment of Pre-Defined Levels of Appreciation in Market Value [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     8.33%    
All Plans [Member] | Restricted Stock [Member] | Fiscal 2013 and Thereafter [Member] | Attainment of Pre-Defined Levels of Adjusted Earnings Per Share [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Vesting percentage     8.33%    
2012 Equity Incentive Plan [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Term of plan     10 years    
Maximum number of shares available for grants or awards (in shares)         2,500,000
Shares reserved for future issuance under award plan (in shares)         1,028,548
2014 Director Fee Plan [Member]          
Share-based compensation, aggregate disclosures [Abstract]          
Shares reserved for future issuance under award plan (in shares)         150,000
Director Fee Plan, aggregate disclosures [Abstract]          
Annual retainer fee paid to non-employee directors     $ 75    
Annual retainer fee paid to non-employee Chairman of the Board     $ 175    
XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share Attributable to Matthews' Shareholders (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Earnings Per Share Attributable to Matthews' Shareholders [Abstract]        
Net income attributable to Matthews shareholders $ 14,357 $ 8,975 $ 18,971 $ 23,335
Less: dividends and undistributed earnings allocated to participating securities 0 1 0 5
Net income available to Matthews shareholders $ 14,357 $ 8,974 $ 18,971 $ 23,330
Weighted-average shares outstanding [Abstract]        
Basic shares (in shares) 33,005,000 32,970,000 32,970,000 32,940,000
Effect of dilutive securities (in shares) 197,000 212,000 250,000 244,000
Diluted shares (in shares) 33,202,000 33,182,000 33,220,000 33,184,000
Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from computation of earnings per share (in shares) 0 0 0 0
XML 53 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension and Other Postretirement Benefit Plans (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Pension [Member]        
Net periodic benefit cost [Abstract]        
Service cost $ 1,813 $ 1,655 $ 3,626 $ 3,310
Interest cost 2,406 2,145 4,812 4,290
Expected return on plan assets (2,407) (2,470) (4,814) (4,940)
Amortization [Abstract]        
Prior service cost (46) (45) (92) (90)
Net actuarial loss 1,866 1,564 3,732 3,128
Net benefit cost 3,632 2,849 7,264 5,698
Other Postretirement Plans [Member]        
Net periodic benefit cost [Abstract]        
Service cost 101 114 202 228
Interest cost 221 221 442 442
Expected return on plan assets 0 0 0 0
Amortization [Abstract]        
Prior service cost (49) (49) (98) (98)
Net actuarial loss 0 0 0 0
Net benefit cost $ 263 $ 286 526 $ 572
Benefit plan contributions [Abstract]        
Other postretirement plan     672  
Additional contributions expected in fiscal 2016     336  
Supplemental Retirement Plan [Member]        
Benefit plan contributions [Abstract]        
Supplemental retirement plan     362  
Additional contributions expected in fiscal 2016     $ 387  
XML 54 R43.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance     $ (150,326)  
Other comprehensive income (loss), net of tax $ 13,630 $ (41,880) 6,192 $ (68,058)
Balance (144,080)   (144,080)  
Matthews [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (157,711) (92,985) (150,326) (66,817)
OCI before reclassification 12,117 (43,392) 3,124 (71,142)
Amounts reclassified from AOCI 1,514 1,573 3,122 3,155
Other comprehensive income (loss), net of tax 13,631 (41,819) 6,246 (67,987)
Balance (144,080) (134,804) (144,080) (134,804)
Noncontrolling Interest [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance 313 506 366 516
OCI before reclassification (1) (61) (54) (71)
Other comprehensive income (loss), net of tax (1) (61) (54) (71)
Balance 312 445 312 445
Post-retirement Benefit Plans [Member] | Matthews [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (42,372) (38,726) (43,474) (39,651)
OCI before reclassification 0 0 0 0
Amounts reclassified from AOCI [1] 1,058 965 2,160 1,890
Other comprehensive income (loss), net of tax 1,058 965 2,160 1,890
Balance (41,314) (37,761) (41,314) (37,761)
Post-retirement Benefit Plans [Member] | Noncontrolling Interest [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance 0 0 0 0
OCI before reclassification 0 0 0 0
Other comprehensive income (loss), net of tax 0 0 0 0
Balance 0 0 0 0
Currency Translation Adjustment [Member] | Matthews [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (114,673) (53,649) (104,604) (27,367)
OCI before reclassification 15,412 (41,648) 5,343 (67,930)
Amounts reclassified from AOCI 0 0 0 0
Other comprehensive income (loss), net of tax 15,412 (41,648) 5,343 (67,930)
Balance (99,261) (95,297) (99,261) (95,297)
Currency Translation Adjustment [Member] | Noncontrolling Interest [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance 313 506 366 516
OCI before reclassification (1) (61) (54) (71)
Other comprehensive income (loss), net of tax (1) (61) (54) (71)
Balance 312 445 312 445
Derivatives [Member] | Matthews [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (666) (610) (2,248) 201
OCI before reclassification (3,294) (1,744) (2,218) (3,212)
Amounts reclassified from AOCI [2] 455 608 961 1,265
Other comprehensive income (loss), net of tax (2,839) (1,136) (1,257) (1,947)
Balance (3,505) (1,746) (3,505) (1,746)
Derivatives [Member] | Noncontrolling Interest [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance 0 0 0 0
OCI before reclassification 0 0 0 0
Other comprehensive income (loss), net of tax 0 0 0 0
Balance $ 0 $ 0 $ 0 $ 0
[1] Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see note 8).
[2] Amounts were included in interest expense in the periods the hedged item affected earnings (see note 5).
XML 55 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income, Reclassifications of of AOCI (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ (6,049) $ (4,934) $ (11,889) $ (10,267)
Income before income taxes 20,429 12,922 26,454 32,141
Tax provision (benefit) 6,163 4,095 7,685 9,069
Net income 14,266 8,827 18,769 23,072
Post-retirement Benefit Plans [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Prior service (cost) credit [1] 95 94 190 188
Actuarial losses [1] (1,866) (1,564) (3,732) (3,128)
Income before income taxes [2] (1,771) (1,470) (3,542) (2,940)
Tax provision (benefit) (713) (505) (1,382) (1,050)
Net income (1,058) (965) (2,160) (1,890)
Derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense (746) (996) (1,576) (2,073)
Income before income taxes [2] (746) (996) (1,576) (2,073)
Tax provision (benefit) (291) (388) (615) (808)
Net income $ (455) $ (608) $ (961) $ (1,265)
[1] Amounts are included in the computation of pension and other postretirement benefit expense, which is reported in both cost of goods sold and selling and administrative expenses. For additional information, see Note 8.
[2] For pre-tax items, positive amounts represent income and negative amounts represent expense.
XML 56 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details) - USD ($)
$ in Thousands
 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Sep. 30, 2015
Income Taxes [Abstract]      
Effective tax rate 29.10% 28.20%  
Federal statutory rate 35.00%    
Unrecognized tax benefits that would impact effective tax rate $ 3,781   $ 4,086
Total penalties and interest accrued $ 1,994   $ 2,010
United States - Federal [Member]      
Open Tax Years By Jurisdiction [Line Items]      
Years under examination 2012 and forward    
United States - State [Member]      
Open Tax Years By Jurisdiction [Line Items]      
Years under examination 2011 and forward    
Canada [Member]      
Open Tax Years By Jurisdiction [Line Items]      
Years under examination 2010 and forward    
Europe [Member]      
Open Tax Years By Jurisdiction [Line Items]      
Years under examination 2009 and forward    
United Kingdom [Member]      
Open Tax Years By Jurisdiction [Line Items]      
Years under examination 2013 and forward    
Australia [Member]      
Open Tax Years By Jurisdiction [Line Items]      
Years under examination 2011 and forward    
Asia [Member]      
Open Tax Years By Jurisdiction [Line Items]      
Years under examination 2009 and forward    
XML 57 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
Mar. 31, 2016
USD ($)
Segment
Mar. 31, 2015
USD ($)
Segment Information [Abstract]        
Number of operating segments | Segment     3  
Segment Reporting Information [Line Items]        
Sales $ 367,176 $ 349,394 $ 721,408 $ 692,978
Operating profit (loss) 26,435 19,275 38,473 44,860
Reporting Segments [Member] | SGK Brand Solutions [Member]        
Segment Reporting Information [Line Items]        
Sales 184,384 191,722 362,675 392,556
Operating profit (loss) 5,500 (1,600) 8,255 250
Reporting Segments [Member] | Memorialization [Member]        
Segment Reporting Information [Line Items]        
Sales 157,376 130,255 304,987 246,478
Operating profit (loss) 19,470 18,173 27,159 39,659
Reporting Segments [Member] | Industrial Technologies [Member]        
Segment Reporting Information [Line Items]        
Sales 25,416 27,417 53,746 53,944
Operating profit (loss) $ 1,465 $ 2,702 $ 3,059 $ 4,951
XML 58 R47.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (Details) - USD ($)
$ in Thousands
Feb. 01, 2016
Aug. 19, 2015
Aurora [Member]    
Business Acquisition [Line Items]    
Purchase price of acquisition   $ 210,026
DDI [Member]    
Business Acquisition [Line Items]    
Purchase price of acquisition $ 7,659  
XML 59 R48.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets, Goodwill (Details)
$ in Thousands
 6 Months Ended
Mar. 31, 2016
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross $ 866,480
Accumulated impairment losses (10,752)
Goodwill 855,728
Additions during period 3,958
Translation and other adjustments 5,932
Goodwill, gross 876,370
Accumulated impairment losses (10,752)
Goodwill 865,618
SGK Brand Solutions [Member]  
Goodwill [Roll Forward]  
Goodwill, gross 466,647
Accumulated impairment losses (5,752)
Goodwill 460,895
Additions during period 0
Translation and other adjustments 4,096
Goodwill, gross 470,743
Accumulated impairment losses (5,752)
Goodwill 464,991
Memorialization [Member]  
Goodwill [Roll Forward]  
Goodwill, gross 346,946
Accumulated impairment losses (5,000)
Goodwill 341,946
Additions during period 0
Translation and other adjustments 1,907
Goodwill, gross 348,853
Accumulated impairment losses (5,000)
Goodwill 343,853
Industrial Technologies [Member]  
Goodwill [Roll Forward]  
Goodwill, gross 52,887
Accumulated impairment losses 0
Goodwill 52,887
Additions during period 3,958
Translation and other adjustments (71)
Goodwill, gross 56,774
Accumulated impairment losses 0
Goodwill $ 56,774
XML 60 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Sep. 30, 2015
Other Intangible Assets [Abstract]          
Carrying Amount $ 471,119   $ 471,119   $ 478,360
Accumulated Amortization (64,177)   (64,177)   (63,360)
Net 406,942   406,942   415,000
Amortization expense on intangible assets 5,190 $ 4,571 10,406 $ 9,221  
Future amortization expense [Abstract]          
Future amortization expense for the remainder 2016 10,817   10,817    
Future amortization expense 2017 20,489   20,489    
Future amortization expense 2018 19,189   19,189    
Future amortization expense 2019 18,146   18,146    
Future amortization expense 2020 17,020   17,020    
Trade Names Not Subject to Amortization [Member]          
Other Intangible Assets [Abstract]          
Carrying Amount 168,467   168,467   168,467
Accumulated Amortization [1] 0   0   0
Net 168,467   168,467   168,467
Trade Names [Member]          
Other Intangible Assets [Abstract]          
Carrying Amount 1,830   1,830   1,815
Accumulated Amortization (1,778)   (1,778)   (1,718)
Net 52   52   97
Customer Relationships [Member]          
Other Intangible Assets [Abstract]          
Carrying Amount 289,530   289,530   296,689
Accumulated Amortization (51,905)   (51,905)   (51,393)
Net 237,625   237,625   245,296
Copyrights/Patents/Other [Member]          
Other Intangible Assets [Abstract]          
Carrying Amount 11,292   11,292   11,389
Accumulated Amortization (10,494)   (10,494)   (10,249)
Net $ 798   $ 798   $ 1,140
[1] Not subject to amortization
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