XML 49 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preneed Cemetery Activities Preneed Cemetary Activities Receivables Net and Trust Investments (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Preneed cemetery receivables, net and trust investments $ 1,595,940 $ 1,563,893  
Cemetery [Member]
     
Preneed cemetery receivables, net and trust investments 1,563,893 1,382,717 1,062,952
Net preneed contract sales 468,850 423,985 408,328
Dispositions (acquisitions) of businesses, net (5,500) 5,508 7,749
Net undistributed investments (losses) earnings (24,407) [1] 121,225 [1] 271,804 [1]
Cash receipts from customers, net of refunds (403,524) (373,071) (351,459)
Deposits to trust 98,121 96,864 92,687
Maturities, deliveries, and associated earnings (109,382) (100,474) (104,580)
Change in cancellation allowance (759) (3,764) (10,141)
Effect of foreign currency and other 8,648 10,903 5,377
Preneed cemetery receivables, net and trust investments $ 1,595,940 $ 1,563,893 $ 1,382,717
[1] Includes both realized and unrealized investment earnings (losses).