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Preneed Funeral Activities Level 3 Activities (Details) (Funeral [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Funeral [Member]
     
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair market value, beginning balance $ 21,359 $ 12,052 $ 40,880
Net unrealized (losses) gains included in Accumulated other comprehensive income (5,234) [1] (3,949) [1] (9,205) [1]
Net realized losses included in Other income, net(2) (92) [2] (530) [2] (27) [2]
Purchases 18 7,343 0
Sales (8,156) (108) 0
Contributions 10,392 7,213 2,779
Distributions and other (1,389) (662) (484)
Transfers out of Level 3 0 0 (21,891)
Fair market value, ending balance $ 16,898 $ 21,359 $ 12,052
[1] All unrealized losses recognized in Accumulated other comprehensive income for our funeral merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Accumulated other comprehensive income to Deferred preneed funeral and cemetery receipts held in trust. See Note 7 for further information related to our Deferred preneed funeral and cemetery receipts held in trust.
[2] All losses recognized in Other (expense) income, net for our funeral merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Other (expense) income, net to Deferred preneed funeral and cemetery receipts held in trust. See Note 7 for further information related to our Deferred preneed funeral and cemetery receipts held in trust.