XML 88 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for bad debts $ 847 $ 1,177
Preneed receivables, allowance for bad debts 1,825 2,059
Accumulated depreciation of property, plant and equipment $ 88,627 $ 84,291
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 80,000,000 80,000,000
Common stock, shares issued 22,183,000 22,078,000
Treasury stock, shares 3,922,000 3,922,000