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These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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Patents are the exclusive legal right granted by the government to the owner of the patent to exploit an invention or a process for a period of time specified by law. All Individuals All Individuals [Member] Subsequent Event Subsequent Events [Text Block] Credit Facility With European Bank Credit Facility With European Bank [Member] 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. 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Status Entity Current Reporting Status Adjusted EBITDA Reportable Segments Adjusted EBITDA Adjusted Earnings Before Interest, Tax, Depreciation And Amortization (EBITDA) Adjusted Earnings Before Interest, Tax, Depreciation And Amortization (EBITDA) Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Cash flow hedges Cash Flow Hedging [Member] Liabilities: Liabilities, Fair Value Disclosure [Abstract] Matthews Automation Solutions, LLC Matthews Automation Solutions, LLC [Member] Matthews Automation Solutions, LLC Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table] Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table] Intangible amortization Amortization expense on intangible assets Intangible Asset, Finite-Lived, Amortization Expense Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Currency translation adjustment Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member] Ownership [Domain] Ownership [Domain] Working capital adjustment Gain (Loss) on Disposition of Assets, Working Capital Gain (Loss) on Disposition of Assets, Working Capital Adjustments to reconcile net (loss) income to net cash flows from operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Deductions Accounts Receivable, Allowance for Credit Loss, Writeoff Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Percent of shares vested on time Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Rights, Percentage Awarded Based On Time Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Rights, Percentage Awarded Based On Time Line of credit facility, unused capacity, commitment fee percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Disposal group, current assets Disposal Group, Including Discontinued Operation, Assets, Current Schedule of Restructuring Reserve by Type of Cost Schedule of Restructuring Reserve by Type of Cost [Table Text Block] Schedule of Equity Method Investments Equity Method Investments [Table Text Block] Derivatives Derivative Asset Inventories Inventory Disclosure [Text Block] Finite Lived Intangible Assets By Major Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Rate spread adjustment (as a percent) Debt Instrument, Rate Spread Adjustment Debt Instrument, Rate Spread Adjustment Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Goodwill and Other Intangible Assets Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount Revenue Recognition Revenue from Contract with Customer [Text Block] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Advance payments received from counterparties Advance Payments Received From Counterparties Advance Payments Received From Counterparties Consideration for divestiture, liabilities assumed Disposal Group, Including Discontinued Operation, Consideration, Liabilities, Assumed Disposal Group, Including Discontinued Operation, Consideration, Liabilities, Assumed Future amortization expense [Abstract] Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Abstract] Other investing activities, net Payment for (Proceeds from) Other Investing Activity Unrealized (Loss) Gain Recognized in AOCI Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax Acquisitions And Dispositions [Abstract] Acquisitions And Dispositions Segment Reporting [Table] Segment Reporting [Table] Shares reserved for future issuance under award plan (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Related Party Transaction [Table] Related Party Transaction [Table] Indefinite-lived trade names Trade Names Not Subject To Amortization [Member] The rights acquired through registration of a business name to gain or protect exclusive use thereof. Equity Method Investment [Table] Equity Method Investment [Table] Divestitures Disposal Group, Including Discontinued Operation, Consideration, Preferred Equity Received Disposal Group, Including Discontinued Operation, Consideration, Preferred Equity Received Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract] Other current assets Other Assets, Current USD Euro Exchange Future USD Euro Exchange Future, September 2027 [Member] USD Euro Exchange Future, September 2027 Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Operating (loss) profit Operating loss Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Gain on divestitures, net Gain on divestitures, net Gain on divestitures, net Gain (Loss) on Disposition of Business Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Restricted stock awards unvested (in shares) Share based Compensation Arrangement, Restricted Stock Awards Unvested The total number of unvested restricted stock awards under the stock based compensation plan, as of the reporting date. Asia Asia [Member] Unrecognized gain (loss) on cash flow hedges: Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract] Equity method loss Equity Method Investment, Income (loss) Equity Method Investment, Income Estimated restructuring costs Restructuring and Related Cost, Expected Cost Propelis Propelis [Member] Propelis Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Dividends declared per common share (in dollars per share) Common Stock, Dividends, Per Share, Declared Tax Years Subject to Examination Summary of Income Tax Contingencies [Table Text Block] Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Expired or forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Administrative fees expense Administrative Fees Expense Restructuring costs Restructuring Costs Measure: Measure [Axis] Accumulated Other Comprehensive Income Comprehensive Income (Loss) Note [Text Block] Equity Components [Axis] Equity Components [Axis] Related Party Related Party [Member] Industrial Technologies Industrial Technologies Industrial Technologies [Member] The Industrial Technologies segment is comprised of the Company's marking and automation products and fulfillment systems. Acquisition holdback and deferred purchase price payments Repayment Of Deferred Purchase Price Payments Repayment Of Deferred Purchase Price Payments Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Common Class A Common Class A [Member] Entity Interactive Data Current Entity Interactive Data Current Deferred income taxes Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Termination Date Trading Arrangement Termination Date USD Euro Exchange Future USD Euro Exchange Future, August 2026 [Member] USD Euro Exchange Future, August 2026 Subsequent Events [Abstract] Subsequent Events [Abstract] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Interest expense Interest Income (Expense), Operating Pension plans and other postretirement benefits Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other current liabilities Other Liabilities, Current Value of annual stock based grant Value Of Annual Stock Based Grant The value of the annual stock-based grants made to directors who are not also officers of the Company. Equity and fixed income mutual funds Marketable Securities Central / South America Central Or South America [Member] Central and South America [Member] Other non-current assets Other Assets, Noncurrent Line of Credit Facility, Lender [Domain] Line of Credit Facility, Lender [Domain] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Continuing Operation [Abstract] Document Type Document Type Total penalties and interest accrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Acquisitions, net of cash acquired Payment to acquire business, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Loss on debt extinguishment Loss on debt extinguishment Debt extinguishment charges Gain (Loss) on Extinguishment of Debt The Dodge Company The Dodge Company [Member] The Dodge Company Fair Value as of Grant Date Award Grant Date Fair Value Redemption price, percentage Debt Instrument, Redemption Price, Percentage Schedule of Goodwill [Table] Goodwill [Table] Reportable Segments Total Reportable Segment [Member] Reportable Segment Principal amount of receivables sold Transfer Of Trade Accounts Receivable Accounted For As Sales, Principal Amount Transfer Of Trade Accounts Receivable Accounted For As Sales, Principal Amount Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Proceeds from long-term debt Proceeds from Issuance of Long-Term Debt Local Phone Number Local Phone Number Non-service pension and postretirement expense Non-service Pension And Postretirement Expense Non-service Pension And Postretirement Expense Work in process Inventory, Work in Process, Gross European Roto-Gravure Packaging and Tooling and Flexographic Print Businesses European Roto-Gravure Packaging and Tooling and Flexographic Print Businesses [Member] European Roto-Gravure Packaging Consolidation Items [Axis] Consolidation Items [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Net investment hedges Net Investment Hedging [Member] Payment of debt redemption premium Payment for Debt Extinguishment or Debt Prepayment Cost (Loss) income before income taxes Income before income tax Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Future amortization expense 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Loss from equity method investment Income (Loss) from Equity Method Investments Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Goodwill [Roll Forward] Goodwill [Roll Forward] Finite Lived Intangible Assets, Major Class Name [Domain] Intangible Asset, Finite-Lived, Class [Domain] Australia AUSTRALIA Definite-lived trade names Trade Names [Member] Fair Value of Assets and Liabilities Measured on a Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Inventories, net Inventories Inventory, Net Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Expenses related to dispute Gain (Loss) Related To Contractual Dispute Gain (Loss) Related To Contractual Dispute Fair Value Measurements Fair Value Disclosures [Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] Net amount reclassified to earnings Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Other current liabilities Disposal Group, Including Discontinued Operation, Other Liabilities Disposed Of Disposal Group, Including Discontinued Operation, Other Liabilities Disposed Of Average expected term (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Future amortization expense 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Purchase of treasury stock (in shares) Treasury Stock, Shares, Acquired PEO Name PEO Name Administrative expense General And Administrative Expense, Including Goodwill Impairment Loss And the Gain (Loss) On Disposition Of Businesses General And Administrative Expense, Including Goodwill Impairment Loss And the Gain (Loss) On Disposition Of Businesses Income (loss) before income taxes, divested business Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Geographical [Axis] Geographical [Axis] Contract liabilities Contract with Customer, Liability Cash Flow Hedges Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Fiscal 2025 Grant Fiscal 2025 Grant [Member] Fiscal 2025 Grant 2019 Director Fee Plan Director Fee Plan - 2019 [Member] Director Fee Plan - 2019 [Member] Other segment items Segment Reporting, Other Segment Item, Amount Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Derivative Instruments and Hedging Activities Disclosures [Table] Derivative Instruments and Hedging Activities Disclosures [Table] Legal Entity [Axis] Legal Entity [Axis] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Net change from periodic revaluation Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Future income tax benefit from compensation expense recognized Share-Based Payment Arrangement, Expense, Tax Benefit Purchase of shares of treasury stock Treasury Stock, Value, Acquired, Cost Method Net cash payments Payments for Restructuring Product Concentration Risk Product Concentration Risk [Member] Cash and cash equivalents at beginning of year Cash and cash equivalents at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Issuance of shares of treasury stock Stock Issued During Period, Value, Treasury Stock Reissued Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Cash Flow Hedges Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Schedule of Reclassifications out of AOCI Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Comprehensive (loss) income Total comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Debt Instrument [Axis] Debt Instrument [Axis] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Future amortization expense 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Disposal Group Name [Axis] Disposal Group Name [Axis] Schedule of Long-Term Debt Schedule of Debt [Table Text Block] Investment, Name [Domain] Investment, Name [Domain] Schedule of Inventories Schedule of Inventory, Current [Table Text Block] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Schedule of Interest Rate Swap Contracts Reflected in Consolidated Balance Sheets Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Basic (in dollars per share) Earnings Per Share, Basic Raw materials Inventory, Raw Materials, Gross Schedule of Other Intangible Assets Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Table Text Block] 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. Purchases of treasury stock Payments for Repurchase of Common Stock Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Long-term debt Long-Term Debt, Excluding Current Maturities Cost of sales Prior service credit Cost of Revenue Award Type [Axis] Award Type [Axis] Shares remaining for sale Shares Issued During Period, Shares, Remaining For Issuance Shares Issued During Period, Shares, Remaining For Issuance Fair value of joint venture Joint Venture Formation, Fair Value of Joint Venture Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Retained earnings Retained Earnings (Accumulated Deficit) Restructuring and Related Activities [Abstract] Cost related to shareholder defense fees Investment Company, Shareholder Service Fee Expense Fair value of cash flow hedges Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Reclassification out of Accumulated Other Comprehensive Income [Table] Reclassification out of Accumulated Other Comprehensive Income [Table] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Shares issuance under award plan (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Cover page. Cover [Abstract] Exchange loss due to highly inflationary accounting Foreign Currency Translation, Loss Foreign Currency Translation, Loss Dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Derivative Contract [Domain] Derivative Contract [Domain] Concentration risk, percentage Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Attributable to Matthews: AOCI Attributable to Parent [Abstract] Foreign Line of Credit Foreign Line of Credit [Member] Equity Awards Adjustments Equity Awards Adjustments [Member] Disposal group, noncurrent assets Disposal Group, Including Discontinued Operation, Assets, Noncurrent Hedging Relationship [Domain] Hedging Relationship [Domain] Total liabilities and shareholders' equity Liabilities and Equity Employee Stock Option Share-Based Payment Arrangement, Option [Member] Segments [Axis] Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Amounts charged (credited) to expense Restructuring Charges Plan Name [Axis] Plan Name [Axis] Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Tabular List, Table Tabular List [Table Text Block] Shares deferred under stock based compensation plan (in shares) Shares Deferred Under Stock Based Compensation Plan The number of shares deferred under the stock based compensation plan, as of the reporting date. Summary of Receivables Sold Transfer of Financial Assets Accounted for as Sales [Table Text Block] Decrease in other non-current liabilities Increase (Decrease) in Other Noncurrent Liabilities Other income (deductions), net Other Nonoperating Income (Expense) Repayments of senior notes Repayments of Senior Debt Future amortization expense 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Future amortization expense for the remainder 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Bank Guarantees Bank Guarantees [Member] Bank Guarantees Name Awards Close in Time to MNPI Disclosures, Individual Name Net investment hedge, gain (loss), after reclassification, tax Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent SHAREHOLDERS' EQUITY Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Equity method expense Equity Method Investment, Expense Equity Method Investment, Expense Investments and advances Payments to Acquire Investments Transfer of Financial Assets Accounted for as Sales [Line Items] Transfer of Financial Assets Accounted for as Sales [Line Items] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Noncurrent Assets Assets, Noncurrent [Abstract] Gain on sale of assets, net Gain (Loss) on Disposition of Assets for Financial Service Operations Administrative expense General and Administrative Expense Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Adjustment to Compensation: Adjustment to Compensation [Axis] Amounts reclassified from AOCI Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Weighted-average pay rate Derivative, Average Fixed Interest Rate Hedging Designation [Domain] Hedging Designation [Domain] Strategic initiatives and other items Strategic Initiatives And Other Charges Strategic Initiatives And Other Charges Class of Stock [Domain] Class of Stock [Domain] 2027 Senior Secured Notes 2027 Senior Secured Notes [Member] 2027 Senior Secured Notes Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Hedging Designation [Axis] Hedging Designation [Axis] Credit Facility [Axis] Credit Facility [Axis] Restructuring Restructuring and Related Activities Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Total assets at fair value Assets, Fair Value Disclosure Long-term debt Long-Term Debt and Lease Obligation Other Accumulated Other Comprehensive Income, Other [Member] Accumulated Other Comprehensive Income, Other Name Measure Name Income Taxes Income Tax Disclosure [Text Block] Trade accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Debt Instrument [Line Items] Debt Instrument [Line Items] Transfer of Financial Assets Accounted for as Sales [Table] Transfer of Financial Assets Accounted for as Sales [Table] Annual scheduled principal payments Debt Instrument, Annual Principal Payment Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Purchase price Business Combination, Consideration Transferred Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Intangible Asset, Indefinite-Lived, Class [Axis] Intangible Asset, Indefinite-Lived, Class [Axis] Gain on sale of property and other assets Gain On Sale Of Property and Other Assets Gain On Sale Of Property and Other Assets Name Trading Arrangement, Individual Name Cross-Currency Swaps Currency Swap [Member] Selling expense Selling Expense Cash and cash equivalents Cash and Cash Equivalent Interest rate during period (as a percent) Debt Instrument, Interest Rate During Period Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Investments, Debt and Equity Securities [Abstract] Investments, Debt and Equity Securities [Abstract] Depreciation and amortization Depreciation and amortization * Depreciation, Depletion and Amortization Accounts and Financing Receivables [Table] Accounts and Financing Receivables [Table] Net (loss) income Net (loss) income Net income (loss) Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Current assets: Assets, Current [Abstract] Derivatives Derivative Liability Minimum pension liability Minimum Pension Liability 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. Non-PEO NEO Non-PEO NEO [Member] 2027 Senior Secured Notes Senior Notes [Member] Entity Address, Address Line One Entity Address, Address Line One Vested, weighted-average grant-date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value North America North America [Member] Income tax provision Income taxes Income tax expense Income Tax Expense (Benefit) Accrued rebates Accrued Rebates, Current Accrued Rebates, Current Weighted-average received rate Derivative, Variable Interest Rate Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] Award Timing Method Award Timing Method [Text Block] Net change in cash and cash equivalents including balances classified as assets held-for-sale Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Net loss attributable to Propelis Net (loss) income Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Balance Sheet Location [Axis] Location, Statement of Financial Position, Balance [Axis] Proceeds from sale of assets Proceeds from Sale of Property, Plant, and Equipment Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Other Divestitures Other Divestitures [Member] Other Divestitures Schedule of Changes in AOCI by Component Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Gross receivables sold Transfer of Financial Assets Accounted for as Sales, Cash Proceeds Received for Assets Derecognized, Amount Acquisitions and Divestitures [Line Items] Acquisitions and Divestitures [Line Items] Acquisitions and Divestitures Settlement amount Litigation Settlement, Amount Awarded to Other Party Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] ATM Program At The Market Equity Program [Member] At The Market Equity Program Assets derivatives Derivative Asset, Subject to Master Netting Arrangement, before Offset Memorialization Memorialization Memorialization [Member] Memorialization products consist primarily of bronze and granite memorials and other memorialization products, caskets and cremation equipment for the cemetery and funeral home industries. Stock Compensation Plan Share-Based Payment Arrangement [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract]