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Cemetery Perpetual Care Trusts Level 3 Activities (Details) (Cemetery Perpetual Care [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cemetery Perpetual Care [Member]
     
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair market value, beginning balance $ 17,089 $ 14,943 $ 48,276
Net unrealized (losses) gains included in Accumulated other comprehensive income 7,400 [1] 7,018 [1] (27,920) [1]
Net realized losses included in Other income, net(2) (310) [2] (2,613) [2] (121) [2]
Sales (44) (155) 0
Contributions 118 11,140 4,263
Distributions and other (6,514) (13,244) (2,343)
Transfers out of Level 3 0 0 (7,212)
Fair market value, ending balance $ 17,739 $ 17,089 $ 14,943
[1] All unrealized gains (losses) recognized in Accumulated other comprehensive income for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Accumulated other comprehensive income to Care trusts’ corpus. See Note 7 for further information related to our Care trusts’ corpus.
[2] All losses recognized in Other (expense) income, net for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Other (expense) income, net to Care trusts’ corpus. See Note 7 for further information related to our Care trusts’ corpus.