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Preneed Cemetery Activities Level 3 Activities (Details) (Cemetery [Member], USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Cemetery [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance $ 10,664 $ 4,425 $ 6,251 $ 4,341
Net unrealized gains (losses) included in Accumulated other comprehensive income 2,860 [1] (87) [1] 6,985 [1] (365) [1]
Net realized losses included in Other income (expense), net(2) (57) [2] (12) [2] (65) [2] (23) [2]
Sales 0 (11) 0 (23)
Contributions 1,349 919 1,852 1,338
Distributions and other 142 304 349 338
Fair market value, ending balance $ 14,674 $ 4,930 $ 14,674 $ 4,930
[1] All unrealized gains (losses) recognized in Accumulated other comprehensive income for our cemetery 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 cemetery 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.