Quarterly report pursuant to Section 13 or 15(d)

Financing Receivables and Allowances for Credit Losses (Details)

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Financing Receivables and Allowances for Credit Losses (Details) (Batesville Services, Inc (Batesville), USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 31, 2011
Y
Batesville Services, Inc (Batesville)
 
Financing Receivables and Allowances for Credit Losses  
Notes receivable from customers with long-term payment plans negotiated to collect unpaid balances $ 7.8
Notes receivable maximum repayment term (in years) 5
Weighted average interest rate of notes receivable from customers with long-term payment plans (as a percent) 4.90%
Current portion of notes receivable from customers with long-term payment plans 4.5
Long-term portion of notes receivable from customers with long-term payment plans 3.3
Notes receivable over 31 days past due 2.7
Allowance established 0.7
Notes with gross potential collectability issues $ 2.2