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Preneed Cemetery Activities Level 3 Activities (Details) (Cemetery [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cemetery [Member]
     
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair market value, beginning balance $ 6,251 $ 4,341 $ 31,837
Net unrealized (losses) gains included in Accumulated other comprehensive income 286 [1] (4,304) [1] (14,039) [1]
Net realized losses included in Other income, net(2) (101) [2] (529) [2] (27) [2]
Sales 0 (48) 0
Contributions 10,795 7,508 2,672
Distributions and other (1,576) (717) (510)
Transfers out of Level 3 0 0 (15,592)
Fair market value, ending balance $ 15,655 $ 6,251 $ 4,341
[1] All unrealized gains (losses) recognized in Accumulated other comprehensive income for our cemetery 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 cemetery 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.