XML 17 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Preneed Cemetery Activities Preneed Cemetery Activities, Textuals (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net$ 42,423,000$ 2,916,000$ 47,218,000$ 14,041,000
Cemetery [Member]
    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments13,200,000 13,200,000 
Investment Earnings, Net4,600,0002,800,00015,700,0009,400,000
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net$ 24,885,000$ 1,536,000$ 26,081,000$ 4,919,000