XML 107 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preneed Funeral Activities Long-term Receivable and Investment (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Long-term receivable and investment components [Line Items]        
Insurance-backed fixed income securities $ 77,791 $ 72,420    
Preneed funeral receivables, net and trust investments 1,478,865 1,424,557    
Funeral [Member]
       
Long-term receivable and investment components [Line Items]        
Trust investments, at market 892,685 875,043    
Cash and cash equivalents 101,111 121,212    
Insurance-backed fixed income securities 277,650 220,287    
Trust investments 1,271,446 1,216,542    
Receivables from customers 246,601 247,434    
Unearned finance charge (5,425) (5,620)    
Preneed funeral receivables, net and trust investments, excluding allowance for cancellation 1,512,622 1,458,356    
Allowance for cancellation (33,757) (33,799)    
Preneed funeral receivables, net and trust investments $ 1,478,865 $ 1,424,557 $ 1,356,353 $ 1,191,692