XML 75 R72.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplementary Information Level 4 (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Product Information [Line Items]    
Total merchandise revenues$ 259,072$ 238,805$ 765,206$ 714,154
Total services revenues279,938266,530871,506827,535
Other revenues33,98927,83092,76077,612
Total revenues572,999533,1651,729,4721,619,301
Total cost of merchandise120,859110,071364,475337,352
Total cost of services150,955137,544444,735406,415
Overhead and other expenses194,135182,903571,743551,231
Total costs and expenses465,949430,5181,380,9531,294,998
Funeral [Member]
    
Product Information [Line Items]    
Total merchandise revenues126,168117,674383,308362,145
Total services revenues234,367220,913726,259688,866
Total cost of merchandise64,15658,520197,539185,994
Total cost of services127,102114,662370,942335,425
Cemetery [Member]
    
Product Information [Line Items]    
Total merchandise revenues132,904121,131381,898352,009
Total services revenues45,57145,617145,247138,669
Total cost of merchandise56,70351,551166,936151,358
Total cost of services$ 23,853$ 22,882$ 73,793$ 70,990