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Cemetery Perpetual Care Trusts Level 3 Activities (Details) (Cemetery Perpetual Care [Member], USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Cemetery Perpetual Care [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance $ 20,259 $ 15,211 $ 17,089 $ 14,943
Net unrealized gains (losses) included in Accumulated other comprehensive income 1,791 [1] 3,539 [1] 7,902 [1] 4,125 [1]
Net realized losses included in Other income (expense), net(2) (164) [2] (52) [2] (191) [2] (77) [2]
Sales 0 0 (44) 0
Contributions 96 1,510 97 1,881
Distributions and other 2,927 5,999 5,798 6,663
Fair market value, ending balance $ 19,055 $ 14,209 $ 19,055 $ 14,209
[1] All unrealized gains recognized in Accumulated other comprehensive income for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Accumulated other comprehensive income to Care trusts’ corpus. See Note 7 for further information related to our Care trusts’ corpus.
[2] All losses recognized in Other income, net for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Other income, net to Care trusts’ corpus. See Note 7 for further information related to our Care trusts’ corpus.