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Goodwill (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Goodwill
 
 
Global Housing
 
Global Lifestyle
 
Global Preneed
 
Consolidated
Balance at December 31, 2014 (2)
$
301,586

 
$
539,653

 
$
—

 
$
841,239

Acquisitions
5,365

 
2,520

 
—

 
7,885

Dispositions
(2,532
)
 
—

 
—

 
(2,532
)
Foreign currency translation and other
—

 
(13,080
)
 
—

 
(13,080
)
Balance at December 31, 2015 (2)
304,419

 
529,093

 
—

 
833,512

Acquisitions
16,511

 
4,053

 
—

 
20,564

Foreign currency translation and other
—

 
(23,120
)
 
—

 
(23,120
)
Reallocation among new reporting units (1)
—

 
(137,707
)
 
137,707

 
—

Balance at December 31, 2016 (2)
$
320,930

 
$
372,319

 
$
137,707

 
$
830,956


(1)
Effective December 31, 2016, the Company changed its segment reporting structure. See Note 3 for more information. Global Preneed was previously reported together with Global Lifestyle. As a consequence of these segment changes, our reporting units also changed. Goodwill has been reallocated between the Global Lifestyle and Global Preneed reporting units using the relative fair value allocation approach.
(2)
Includes $1,260,939 of accumulated impairment losses.