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
9 Months Ended
Jun. 30, 2011
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 $ 8.2
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) 5.40%
Current portion of notes receivable from customers with long-term payment plans 4.8
Long-term portion of notes receivable from customers with long-term payment plans 3.4
Notes receivable current 5.5
Notes receivable over 31 days past due 2.7
Reserves established 0.9
Notes with gross potential collectability issues $ 2.0