XML 72 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Current Assets and Current Liabilities (Details) (USD $)
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Receivables      
Balance at beginning of year $ 2,423,000 $ 2,938,000 $ 3,520,000
Charged to expense 1,302,000 532,000 1,008,000
Reclassified to assets held for sale 0 0 (826,000)
Accounts written off (948,000) (1,047,000) (764,000)
Balance at end of year 2,777,000 2,423,000 2,938,000
Other Receivables      
Allowance for other receivables 9,000,000    
Reserve on note receivable and other contractual payments due from a specific buyer of some of the coal cleaning facilities (as a percent) 100.00%    
Inventories      
Raw materials 9,909,000 8,021,000  
Finished goods 27,474,000 23,567,000  
Inventories 37,383,000 31,588,000  
Other Accrued Liabilities      
Products and services received but not yet invoiced 24,355,000 22,183,000  
Litigation 16,012,000 18,012,000  
Other 14,901,000 10,751,000  
Other Accrued Liabilities $ 55,268,000 $ 50,946,000