Annual report pursuant to Section 13 and 15(d)

Notes Receivable from Customers (Details)

Notes Receivable from Customers (Details) (Batesville Services, Inc (Batesville), USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Batesville Services, Inc (Batesville)
Financing Receivables and Allowances for Credit Losses    
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) 5.10%  
Customer notes receivable over 31 days past due $ 2.8  
Allowance for doubtful accounts 0.8  
Notes receivable    
Customer notes, net of discount 8.5 8.6
Less- current portion (5.2) (4.4)
Notes receivable-noncurrent portion 3.3 4.2
Discount on customer notes $ 0.2 $ 0.2