$MATW
MATTHEWS INTERNATIONAL CORP

2020 Q2 Form 10-Q Financial Statement

#000006329620000059 Filed on July 31, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q3 2019 Q2
Revenue $359.4M $392.4M $379.3M
YoY Change -5.24% -3.69% -7.85%
Cost Of Revenue $238.5M $249.8M $242.1M
YoY Change -1.51% -3.14% -6.52%
Gross Profit $121.0M $142.6M $137.2M
YoY Change -11.83% -4.63% -10.11%
Gross Profit Margin 33.65% 36.34% 36.17%
Selling, General & Admin $97.88M $106.3M $97.94M
YoY Change -0.06% 14.92% -6.69%
% of Gross Profit 80.93% 74.55% 71.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.17M $30.00M $20.48M
YoY Change 47.28% 50.75% 2.08%
% of Gross Profit 24.94% 21.04% 14.93%
Operating Expenses $97.88M $124.8M $97.94M
YoY Change -0.06% 23.69% -6.69%
Operating Profit $5.246M -$59.82M $29.69M
YoY Change -82.33% -222.9% -24.49%
Interest Expense $8.082M -$9.800M $10.51M
YoY Change -23.09% -2.0% 8.12%
% of Operating Profit 154.06% 35.39%
Other Income/Expense, Net -$2.776M -$5.500M -$1.425M
YoY Change 94.81% -1200.0% -3.85%
Pretax Income -$4.360M -$75.10M $18.41M
YoY Change -123.68% -292.07% -35.75%
Income Tax -$6.209M -$3.600M $3.989M
% Of Pretax Income 21.66%
Net Earnings $2.269M -$71.13M $14.63M
YoY Change -84.49% -340.35% -40.08%
Net Earnings / Revenue 0.63% -18.13% 3.86%
Basic Earnings Per Share $0.07 -$2.28 $0.47
Diluted Earnings Per Share $0.07 -$2.28 $0.46
COMMON SHARES
Basic Shares Outstanding 31.15M shares 31.35M shares
Diluted Shares Outstanding 31.23M shares 31.49M shares

Balance Sheet

Concept 2020 Q2 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.90M $35.30M $33.60M
YoY Change 27.68% -15.14% -37.43%
Cash & Equivalents $42.90M $35.30M $33.60M
Short-Term Investments
Other Short-Term Assets $73.18M $49.38M $73.47M
YoY Change -0.4% -19.82% 15.28%
Inventory $182.4M $180.3M $188.7M
Prepaid Expenses
Receivables $271.2M $318.8M $318.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $569.7M $583.7M $614.4M
YoY Change -7.29% -5.1% -2.46%
LONG-TERM ASSETS
Property, Plant & Equipment $239.1M $237.4M $247.2M
YoY Change -3.26% -6.07% -3.05%
Goodwill $756.1M $846.8M $935.1M
YoY Change -19.15% -10.76% -1.9%
Intangibles $347.2M $400.7M $420.8M
YoY Change -17.49% -9.75% -7.08%
Long-Term Investments $386.0K $39.76M $88.90M
YoY Change -99.57% 77.09%
Other Assets $105.8M $31.46M $36.21M
YoY Change 192.17% -36.86% -46.91%
Total Long-Term Assets $1.515B $1.607B $1.731B
YoY Change -12.47% -7.79% -2.92%
TOTAL ASSETS
Total Short-Term Assets $569.7M $583.7M $614.4M
Total Long-Term Assets $1.515B $1.607B $1.731B
Total Assets $2.085B $2.191B $2.345B
YoY Change -11.11% -7.09% -2.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.65M $74.56M $68.32M
YoY Change 10.74% 6.44% 2.8%
Accrued Expenses $66.90M $42.50M $41.40M
YoY Change 61.59% -17.48% -21.89%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $23.11M $42.50M $58.08M
YoY Change -60.2% 35.97% 110.69%
Total Short-Term Liabilities $305.0M $279.9M $314.0M
YoY Change -2.87% -2.28% 2.42%
LONG-TERM LIABILITIES
Long-Term Debt $837.8M $898.2M $921.5M
YoY Change -9.09% -3.35% -7.74%
Other Long-Term Liabilities $88.44M $37.09M $42.23M
YoY Change 109.44% -28.65% -28.29%
Total Long-Term Liabilities $926.2M $935.3M $963.7M
YoY Change -3.9% -4.69% -8.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $305.0M $279.9M $314.0M
Total Long-Term Liabilities $926.2M $935.3M $963.7M
Total Liabilities $1.483B $1.471B $1.497B
YoY Change -0.93% -1.19% -5.25%
SHAREHOLDERS EQUITY
Retained Earnings $858.2M $972.6M $1.050B
YoY Change -18.27% -6.52% 3.26%
Common Stock $182.1M $174.1M $172.5M
YoY Change 5.57% 5.15% 6.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $203.6M $200.2M $195.9M
YoY Change 3.9% 15.53% 13.79%
Treasury Stock Shares 4.986M shares
Shareholders Equity $601.1M $718.1M $846.8M
YoY Change
Total Liabilities & Shareholders Equity $2.085B $2.191B $2.345B
YoY Change -11.11% -7.09% -2.8%

Cashflow Statement

Concept 2020 Q2 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $2.269M -$71.13M $14.63M
YoY Change -84.49% -340.35% -40.08%
Depreciation, Depletion And Amortization $30.17M $30.00M $20.48M
YoY Change 47.28% 50.75% 2.08%
Cash From Operating Activities $57.60M $41.70M $44.10M
YoY Change 30.61% -35.65% 66.42%
INVESTING ACTIVITIES
Capital Expenditures -$6.400M -$5.700M -$12.80M
YoY Change -50.0% -48.18% 24.27%
Acquisitions
YoY Change
Other Investing Activities $42.40M $11.70M -$20.50M
YoY Change -306.83% 24.47% -1808.33%
Cash From Investing Activities $35.90M $6.000M -$33.30M
YoY Change -207.81% -452.94% 270.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -123.7M -44.80M -14.80M
YoY Change 735.81% -40.19% -42.86%
NET CHANGE
Cash From Operating Activities 57.60M 41.70M 44.10M
Cash From Investing Activities 35.90M 6.000M -33.30M
Cash From Financing Activities -123.7M -44.80M -14.80M
Net Change In Cash -30.20M 2.900M -4.000M
YoY Change 655.0% -124.58% -52.38%
FREE CASH FLOW
Cash From Operating Activities $57.60M $41.70M $44.10M
Capital Expenditures -$6.400M -$5.700M -$12.80M
Free Cash Flow $64.00M $47.40M $56.90M
YoY Change 12.48% -37.47% 54.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000063296
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
31264907 shares
us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201602Member
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2020Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssetsNoncurrent
CY2020Q2 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:LongTermDebtCurrent
CY2020Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q2 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:LongTermDebtNoncurrent
CY2020Q2 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
0-09115
dei Entity Registrant Name
EntityRegistrantName
MATTHEWS INTERNATIONAL CORP
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
PA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
25-0644320
dei Entity Address Address Line1
EntityAddressAddressLine1
Two Northshore Center
dei Entity Address City Or Town
EntityAddressCityOrTown
Pittsburgh
dei Entity Address State Or Province
EntityAddressStateOrProvince
PA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
15212-5851
dei City Area Code
CityAreaCode
412
dei Local Phone Number
LocalPhoneNumber
442-8200
dei Security12b Title
Security12bTitle
Class A Common Stock, $1.00 par value
dei Trading Symbol
TradingSymbol
MATW
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
31264907 shares
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
42904000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35302000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
271238000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
318756000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
182351000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
180274000 USD
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
73175000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
49384000 USD
CY2020Q2 us-gaap Assets Current
AssetsCurrent
569668000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
583716000 USD
CY2020Q2 us-gaap Long Term Investments
LongTermInvestments
62068000 USD
CY2019Q3 us-gaap Long Term Investments
LongTermInvestments
85501000 USD
CY2020Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
239070000 USD
CY2019Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
237442000 USD
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4756000 USD
CY2019Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
5032000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
105793000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31455000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
756056000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
846807000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
347205000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
400650000 USD
CY2020Q2 us-gaap Assets
Assets
2084616000 USD
CY2019Q3 us-gaap Assets
Assets
2190603000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
23114000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
42503000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
75654000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
74558000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
43300000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
42545000 USD
CY2020Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3044000 USD
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5997000 USD
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
159920000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
114276000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
305032000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
279879000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
837770000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
898194000 USD
CY2020Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
139046000 USD
CY2019Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
133762000 USD
CY2020Q2 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
19880000 USD
CY2019Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
19963000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
92707000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
102482000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
88439000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
37087000 USD
CY2020Q2 us-gaap Liabilities
Liabilities
1482874000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
1471367000 USD
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
36334000 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
36334000 USD
CY2020Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
145814000 USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
137774000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
858220000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
972594000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-235691000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-228361000 USD
CY2020Q2 us-gaap Treasury Stock Value
TreasuryStockValue
203570000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
200235000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
601107000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
718106000 USD
CY2020Q2 us-gaap Minority Interest
MinorityInterest
635000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
1130000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
601742000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
719236000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2084616000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2190603000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
359422000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
379294000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1099166000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1144871000 USD
CY2020Q2 us-gaap Cost Of Revenue
CostOfRevenue
238469000 USD
CY2019Q2 us-gaap Cost Of Revenue
CostOfRevenue
242116000 USD
us-gaap Cost Of Revenue
CostOfRevenue
737722000 USD
us-gaap Cost Of Revenue
CostOfRevenue
745001000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
120953000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
137178000 USD
us-gaap Gross Profit
GrossProfit
361444000 USD
us-gaap Gross Profit
GrossProfit
399870000 USD
CY2020Q2 us-gaap Selling Expense
SellingExpense
28508000 USD
CY2019Q2 us-gaap Selling Expense
SellingExpense
32857000 USD
us-gaap Selling Expense
SellingExpense
93953000 USD
us-gaap Selling Expense
SellingExpense
102238000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
69374000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
65087000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
208238000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
200346000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17825000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9543000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
53639000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27165000 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
90408000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5246000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
29691000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-84794000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
70121000 USD
CY2020Q2 us-gaap Investment Income Net
InvestmentIncomeNet
1252000 USD
CY2019Q2 us-gaap Investment Income Net
InvestmentIncomeNet
655000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
1443000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
1394000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
8082000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
10508000 USD
us-gaap Interest Expense
InterestExpense
26935000 USD
us-gaap Interest Expense
InterestExpense
31068000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2776000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1425000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7438000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3416000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4360000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18413000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-117724000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37031000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6209000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3989000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-22672000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4429000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
1849000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
14424000 USD
us-gaap Profit Loss
ProfitLoss
-95052000 USD
us-gaap Profit Loss
ProfitLoss
32602000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-420000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-205000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-491000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-541000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
2269000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
14629000 USD
us-gaap Net Income Loss
NetIncomeLoss
-94561000 USD
us-gaap Net Income Loss
NetIncomeLoss
33143000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
2269000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
14629000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-420000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-205000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
1849000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
14424000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12804000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
312000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-5000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12804000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
307000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15073000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14941000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-420000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-210000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14653000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14731000 USD
us-gaap Net Income Loss
NetIncomeLoss
-94561000 USD
us-gaap Net Income Loss
NetIncomeLoss
33143000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-491000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-541000 USD
us-gaap Profit Loss
ProfitLoss
-95052000 USD
us-gaap Profit Loss
ProfitLoss
32602000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-7330000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-15576000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-4000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7334000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15575000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-101891000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17567000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-495000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-540000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-102386000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
17027000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
719236000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
-10306000 USD
CY2019Q4 matw Minimum Pension Liability
MinimumPensionLiability
1727000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11106000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
291000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2818000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2031000 USD
CY2019Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
52104 shares
CY2019Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1845000 USD
CY2019Q4 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
11225 shares
CY2019Q4 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
0 USD
CY2019Q4 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
17509 shares
CY2019Q4 us-gaap Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
0 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2019Q4 us-gaap Dividends Common Stock
DividendsCommonStock
6535000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
715705000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-86595000 USD
CY2020Q1 matw Minimum Pension Liability
MinimumPensionLiability
1827000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-30647000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-4442000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-119857000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2508000 USD
CY2020Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
20750 shares
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
506000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2020Q1 us-gaap Dividends Common Stock
DividendsCommonStock
6648000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
591202000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
1849000 USD
CY2020Q2 matw Minimum Pension Liability
MinimumPensionLiability
1743000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11240000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-179000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14653000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2539000 USD
CY2020Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
722 shares
CY2020Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
22000 USD
CY2020Q2 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
900 shares
CY2020Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
0 USD
CY2020Q2 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
4616 shares
CY2020Q2 us-gaap Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
0 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2020Q2 us-gaap Dividends Common Stock
DividendsCommonStock
6630000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
601742000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
868714000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
2984000 USD
CY2018Q4 matw Minimum Pension Liability
MinimumPensionLiability
729000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12577000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-2901000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-11765000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3647000 USD
CY2018Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
186417 shares
CY2018Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7751000 USD
CY2018Q4 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
2822 shares
CY2018Q4 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
0 USD
CY2018Q4 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
19433 shares
CY2018Q4 us-gaap Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
0 USD
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2018Q4 us-gaap Dividends Common Stock
DividendsCommonStock
6414000 USD
CY2018Q4 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
1760000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
844015000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
15194000 USD
CY2019Q1 matw Minimum Pension Liability
MinimumPensionLiability
734000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
153000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-2020000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14061000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1366000 USD
CY2019Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
143092 shares
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5535000 USD
CY2019Q1 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
41 shares
CY2019Q1 us-gaap Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
0 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2019Q1 us-gaap Dividends Common Stock
DividendsCommonStock
6446000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
847461000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
14424000 USD
CY2019Q2 matw Minimum Pension Liability
MinimumPensionLiability
705000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2634000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-3032000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14731000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1156000 USD
CY2019Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
240155 shares
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8529000 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
6394000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
848425000 USD
us-gaap Profit Loss
ProfitLoss
-95052000 USD
us-gaap Profit Loss
ProfitLoss
32602000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88418000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60759000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7078000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6169000 USD
matw Increase Decreasein Deferred Tax
IncreaseDecreaseinDeferredTax
11986000 USD
matw Increase Decreasein Deferred Tax
IncreaseDecreaseinDeferredTax
4031000 USD
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
229000 USD
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
210000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
11208000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-4465000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1161000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
406000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3542000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1086000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
90408000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-41726000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
14543000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-5076000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
379000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2960000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
3042000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4036000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
860000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
123608000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89414000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25486000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31963000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11525000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
398000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1508000 USD
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
42210000 USD
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
8254000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
9723000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
33073000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7399000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66799000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
971399000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
424842000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1063459000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
408447000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2372000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
21815000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19813000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19254000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
4689000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
3350000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4156000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2139000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-123090000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30163000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-315000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-421000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7602000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7969000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
35302000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41572000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42904000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33603000 USD
us-gaap Nature Of Operations
NatureOfOperations
Nature of Operations<div style="text-align:justify;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 technologies. Brand solutions consists of brand management, pre-media services, printing plates and cylinders, engineered products, imaging services, digital asset management, merchandising display systems, and marketing and design services primarily for the consumer goods and retail industries. Memorialization products consist primarily of bronze and granite memorials and other memorialization products, caskets, and cremation and incineration equipment primarily for the cemetery and funeral home industries. Industrial technologies include marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products.</span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company has facilities in North America, Europe, Asia, Australia, and Central and South America.</span></div>
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
83552000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
359422000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
379294000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1099166000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1144871000 USD
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
38076000 USD
CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
35616000 USD
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
76297000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
60723000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
68361000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
182351000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
180274000 USD
CY2020Q2 us-gaap Trading Securities
TradingSecurities
24119000 USD
CY2019Q3 us-gaap Trading Securities
TradingSecurities
22986000 USD
CY2020Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
4100000 USD
CY2019Q3 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
4030000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
386000 USD
CY2019Q3 us-gaap Equity Method Investments
EquityMethodInvestments
39761000 USD
CY2020Q2 us-gaap Other Investments
OtherInvestments
33463000 USD
CY2020Q2 us-gaap Other Long Term Debt
OtherLongTermDebt
10707000 USD
CY2019Q3 us-gaap Other Investments
OtherInvestments
18724000 USD
CY2020Q2 us-gaap Long Term Investments
LongTermInvestments
62068000 USD
CY2019Q3 us-gaap Long Term Investments
LongTermInvestments
85501000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9482000 USD
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
42210000 USD
CY2020Q2 us-gaap Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
15000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
11208000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
10235000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
3631000 USD
CY2019Q3 us-gaap Other Long Term Debt
OtherLongTermDebt
395000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
374000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
121000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3320000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1077000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8338000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
73650000 USD
CY2020Q2 matw Finance And Operating Lease Right Of Use Asset
FinanceAndOperatingLeaseRightOfUseAsset
81988000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3414000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
23591000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6821000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
51039000 USD
CY2020Q2 matw Finance And Operating Lease Liability
FinanceAndOperatingLeaseLiability
84865000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
895000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1246000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
72000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
149000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
5430000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
18527000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1225000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
4106000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
250000 USD
us-gaap Sublease Income
SubleaseIncome
649000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
7372000 USD
us-gaap Lease Cost
LeaseCost
23379000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
149000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
22519000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1196000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2165000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11297000 USD
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M4D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M29D
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0281
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0282
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6738000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
957000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24211000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3721000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17818000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2808000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11952000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1119000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8113000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
408000 USD
CY2020Q2 matw Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
10148000 USD
CY2020Q2 matw Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
2100000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
78980000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
11113000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4350000 USD
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
878000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
74630000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
10235000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2539000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1156000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7078000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6169000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
2269000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
14629000 USD
us-gaap Net Income Loss
NetIncomeLoss
-94561000 USD
us-gaap Net Income Loss
NetIncomeLoss
33143000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31145000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31347000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31143000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31487000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
87000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
147000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
138000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31232000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31494000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31143000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31625000 shares
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-22672000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4429000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11834000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15526000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8620000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11417000 USD
CY2020Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
9034000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2424000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2880000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
359422000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
379294000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1099166000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1144871000 USD
CY2020Q2 matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
49397000 USD
CY2019Q2 matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
58954000 USD
matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
139024000 USD
matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
161623000 USD
CY2020Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
304000 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2980000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2912000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8386000 USD
CY2020Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
745000 USD
CY2019Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
2355000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
2160000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
6337000 USD
CY2020Q2 matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
5570000 USD
CY2019Q2 matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
1037000 USD
matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
25040000 USD
matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
3149000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
11208000 USD
CY2019Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
11208000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-4465000 USD
CY2020Q2 us-gaap Legal Fees
LegalFees
10566000 USD
CY2019Q2 us-gaap Legal Fees
LegalFees
0 USD
us-gaap Legal Fees
LegalFees
10566000 USD
us-gaap Legal Fees
LegalFees
0 USD
CY2020Q2 matw Covid19 Expense
COVID19Expense
1871000 USD
CY2019Q2 matw Covid19 Expense
COVID19Expense
0 USD
matw Covid19 Expense
COVID19Expense
2534000 USD
matw Covid19 Expense
COVID19Expense
0 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
90408000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 matw Joint Venture Depreciation Amortization Interest Expense And Other Charges
JointVentureDepreciationAmortizationInterestExpenseAndOtherCharges
2473000 USD
CY2019Q2 matw Joint Venture Depreciation Amortization Interest Expense And Other Charges
JointVentureDepreciationAmortizationInterestExpenseAndOtherCharges
866000 USD
matw Joint Venture Depreciation Amortization Interest Expense And Other Charges
JointVentureDepreciationAmortizationInterestExpenseAndOtherCharges
4732000 USD
matw Joint Venture Depreciation Amortization Interest Expense And Other Charges
JointVentureDepreciationAmortizationInterestExpenseAndOtherCharges
866000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2539000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1156000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7078000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6169000 USD
CY2020Q2 matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
2227000 USD
CY2019Q2 matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
951000 USD
matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
6682000 USD
matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
2852000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30168000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20483000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88418000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60759000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
8082000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
10508000 USD
us-gaap Interest Expense
InterestExpense
26935000 USD
us-gaap Interest Expense
InterestExpense
31068000 USD
CY2020Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
420000 USD
CY2019Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
205000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
491000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
541000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4360000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18413000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-117724000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37031000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6209000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3989000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-22672000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4429000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
1849000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
14424000 USD
us-gaap Profit Loss
ProfitLoss
-95052000 USD
us-gaap Profit Loss
ProfitLoss
32602000 USD
CY2019Q3 matw Sale Of Subsidiary Percentage Of Voting Rights Sold
SaleOfSubsidiaryPercentageOfVotingRightsSold
0.51
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
8254000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-4465000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
846807000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-343000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
90408000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
756056000 USD
CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
178732000 USD
CY2019Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
88324000 USD
CY2020Q2 matw Indefinite Lived And Finite Lived Intangible Assets Gross
IndefiniteLivedAndFiniteLivedIntangibleAssetsGross
574080000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
226875000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
347205000 USD
CY2019Q3 matw Indefinite Lived And Finite Lived Intangible Assets Gross
IndefiniteLivedAndFiniteLivedIntangibleAssetsGross
574146000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
173496000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
400650000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17825000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9543000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
53639000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27165000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
17844000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
60156000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
46766000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
27833000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
26214000 USD

Files In Submission

Name View Source Status
0000063296-20-000059-index-headers.html Edgar Link pending
0000063296-20-000059-index.html Edgar Link pending
0000063296-20-000059.txt Edgar Link pending
0000063296-20-000059-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
matw-063020xex311.htm Edgar Link pending
matw-063020xex312.htm Edgar Link pending
matw-063020xex321.htm Edgar Link pending
matw-063020xex322.htm Edgar Link pending
matw-20200630.htm Edgar Link pending
matw-20200630.xsd Edgar Link pending
matw-20200630_cal.xml Edgar Link unprocessable
matw-20200630_def.xml Edgar Link unprocessable
matw-20200630_htm.xml Edgar Link completed
matw-20200630_lab.xml Edgar Link unprocessable
matw-20200630_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending