Annual report pursuant to Section 13 and 15(d)

Notes Receivable from Customers (Details)

v2.3.0.15
Notes Receivable from Customers (Details) (Batesville Services, Inc (Batesville), USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 30, 2011
Year
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