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Schedule II
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SERVICE CORPORATION INTERNATIONAL
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended December 31, 2011

Description
 
Balance at
Beginning
of Period
 
Charged
(Credited) to
Costs and
Expenses
 
Charged
(Credited) to
Other
Accounts(1)
 
Write-Offs(2)
 
Balance at
End of
Period
 
 
(In thousands)
Current provision:
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2011
 
$
13,973

 
$
9,254

 
$
25,813

 
$
(39,296
)
 
$
9,744

Year Ended December 31, 2010
 
$
14,171

 
$
8,153

 
$
17,926

 
$
(26,277
)
 
$
13,973

Year Ended December 31, 2009
 
$
19,735

 
$
11,346

 
$
56

 
$
(16,966
)
 
$
14,171

Due After One Year:
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2011
 
$
3,111

 
$

 
$

 
$
(1,446
)
 
$
1,665

Year Ended December 31, 2010
 
$
3,135

 
$

 
$

 
$
(24
)
 
$
3,111

Year Ended December 31, 2009
 
$
2,775

 
$

 
$
720

 
$
(360
)
 
$
3,135

Preneed Funeral and Preneed Cemetery
 
 

 
 

 
 

 
 

 
 

Asset allowance for cancellation:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2011
 
$
77,792

 
$
2,852

 
$
(2,652
)
 
$

 
$
77,992

Year Ended December 31, 2010
 
$
71,202

 
$
3,204

 
$
3,386

 
$

 
$
77,792

Year Ended December 31, 2009
 
$
58,618

 
$
3,249

 
$
9,335

 
$

 
$
71,202

Deferred Preneed Funeral and Cemetery
 
 

 
 

 
 

 
 

 
 

Revenue allowance for cancellation:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2011
 
$
(134,760
)
 
$

 
$
(1,244
)
 
$

 
$
(136,004
)
Year Ended December 31, 2010
 
$
(130,897
)
 
$

 
$
(3,863
)
 
$

 
$
(134,760
)
Year Ended December 31, 2009
 
$
(137,769
)
 
$

 
$
6,872

 
$

 
$
(130,897
)
Deferred tax valuation allowance:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2011
 
$
63,614

 
$
67

 
$

 
$

 
$
63,681

Year Ended December 31, 2010
 
$
68,192

 
$
76

 
$
(4,654
)
 
$

 
$
63,614

Year Ended December 31, 2009
 
$
54,225

 
$
13,967

 
$

 
$

 
$
68,192

_________________________________
(1)
Primarily relates to acquisitions and dispositions of operations.
(2)
Uncollected receivables written off, net of recoveries.