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Preneed Funeral Activities Level 3 Activities (Details) (Funeral [Member], USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Funeral [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance $ 25,370 $ 12,117 $ 21,359 $ 12,052
Net unrealized gains (losses) included in Accumulated other comprehensive income 2,894 [1] (724) [1] 6,756 [1] (1,070) [1]
Net realized losses included in Other income (expense), net(2) (52) [2] (11) [2] (59) [2] (23) [2]
Purchases 0 7,605 0 7,605
Sales 0 0 (186) 0
Contributions 1,296 994 1,782 1,436
Distributions and other 477 274 621 293
Fair market value, ending balance $ 29,031 $ 19,707 $ 29,031 $ 19,707
[1] All unrealized gains (losses) recognized in Accumulated other comprehensive income for our funeral merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Accumulated other comprehensive income to Deferred preneed funeral and cemetery receipts held in trust. See Note 7 for further information related to our Deferred preneed funeral and cemetery receipts held in trust.
[2] All losses recognized in Other income, net for our funeral merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Other income, net to Deferred preneed funeral and cemetery receipts held in trust. See Note 7 for further information related to our Deferred preneed funeral and cemetery receipts held in trust.