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Income Taxes Level 4 (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
United States                 $ 196,788,000 $ 169,544,000 $ 175,212,000
Foreign                 28,848,000 49,915,000 24,156,000
Income from continuing operations before income taxes (1) 72,773,000 [1] 44,042,000 [1] 44,827,000 [1] 63,994,000 [1] 71,972,000 [1] 28,621,000 [1] 67,425,000 [1] 51,441,000 [1] 225,636,000 219,459,000 199,368,000
United States                 1,267,000 1,752,000 13,000
Foreign                 5,844,000 12,326,000 9,200,000
State                 5,781,000 1,446,000 9,196,000
Total current income taxes                 12,892,000 15,524,000 18,409,000
United States                 57,845,000 64,814,000 57,767,000
Foreign                 279,000 185,000 (806,000)
State                 8,388,000 11,935,000 905,000
Total deferred income taxes                 66,512,000 76,934,000 57,866,000
Total income taxes (28,223,000) (9,027,000) (18,089,000) (24,065,000) (35,203,000) (9,941,000) (27,198,000) (20,116,000) 79,404,000 92,458,000 76,275,000
Income Taxes Paid                 13,100,000 29,300,000 27,200,000
Proceeds from Income Tax Refunds                 8,500,000 8,300,000 5,600,000
Computed tax provision at the applicable federal statutory income tax rate                 78,973,000 76,811,000 69,779,000
State and local taxes, net of federal income tax benefits                 9,895,000 8,775,000 6,565,000
Dividends received deduction and tax exempt interest                 (644,000) (1,168,000) (947,000)
Foreign jurisdiction differences                 (4,789,000) (3,101,000) (3,707,000)
Permanent differences associated with dispositions                 (6,329,000) 7,192,000 2,950,000
Changes in uncertain tax positions                 1,584,000 1,138,000 (134,000)
Other                 714,000 2,811,000 1,769,000
Effective Income Tax Rate, Continuing Operations                 35.20% 42.10% 38.30%
Cumulative Impact of Tax Accounting Method Change                   190,300,000  
Inventories and cemetery property, principally due to purchase accounting adjustments (352,323,000)       (344,160,000)       (352,323,000) (344,160,000)  
Property and equipment, principally due to differences in depreciation methods and purchase accounting adjustments (194,875,000)       (170,305,000)       (194,875,000) (170,305,000)  
Intangibles (74,278,000)       (82,587,000)       (74,278,000) (82,587,000)  
Deferred Tax Liabilities, Payables (32,949,000)       (28,779,000)       (32,949,000) (28,779,000)  
Deferred tax liabilities (654,425,000)       (625,831,000)       (654,425,000) (625,831,000)  
Deferred Tax Assets, Loss and Tax Credit Carryforwards 215,285,000       235,393,000       215,285,000 235,393,000  
Deferred revenue on preneed funeral and cemetery contracts, principally due to earnings from trust funds 92,640,000       98,335,000       92,640,000 98,335,000  
Accrued liabilities 11,308,000       24,469,000       11,308,000 24,469,000  
Other 44,506,000       49,316,000       44,506,000 49,316,000  
Deferred tax assets 363,739,000       407,513,000       363,739,000 407,513,000  
Less: Valuation allowance 63,681,000       63,614,000       63,681,000 63,614,000  
Net deferred income tax liability (354,367,000)       (281,932,000)       (354,367,000) (281,932,000)  
Current deferred tax assets 44,316,000       40,740,000       44,316,000 40,740,000  
Non-current deferred tax assets 6,932,000       631,000       6,932,000 631,000  
Non-current deferred tax liabilities (405,615,000)       (323,303,000)       (405,615,000) (323,303,000)  
Excess Tax Benefit from Share-based Compensation, Financing Activities                 13,000,000 9,500,000  
Share Distribution from Foreign Subsidiary                   6,900,000  
Undistributed Earnings from Foreign Subsidiaries                 93,000,000 256,000,000  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                      
Beginning Balance       152,765,000       144,444,000 152,765,000 144,444,000 142,457,000
Additions to tax positions related to the current year                 4,971,000 10,215,000 5,154,000
Additions to tax positions related to prior years                 60,000 110,000 1,076,000
Statute expirations                 (1,484,000) 2,004,000 4,243,000
Ending Balance 156,312,000       152,765,000       156,312,000 152,765,000 144,444,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 37,800,000       39,300,000       37,800,000 39,300,000 41,200,000
Unrecognized Tax Benefits, Increases, Net                 3,500,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 41,800,000       38,800,000       41,800,000 38,800,000 36,000,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense                 3,000,000 3,600,000 3,800,000
Operating Loss Carryforwards 2,923,676,000               2,923,676,000    
Loss Carry Forwards, Expirations in Year One                 57,681,000    
Loss Carry Forwards, Expirations in Year Two                 12,373,000    
Loss Carry Forwards, Expirations in Year Three                 42,503,000    
Loss Carry Forwards, Expirations in Year Four                 43,097,000    
Loss Carry Forwards, Expirations in Five Years and Thereafter                 2,768,022,000    
Loss Carry Forwards, Unexpiring                 64,100,000    
Internal Revenue Service (IRS) [Member]
                     
Proceeds from Income Tax Refunds                 7,100,000    
Deferred Tax Assets, Loss and Tax Credit Carryforwards 99,457,000               99,457,000    
Less: Valuation allowance (4,107,000)               (4,107,000)    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                      
Operating Loss Carryforwards 225,289,000               225,289,000    
Loss Carry Forwards, Expirations in Year One                 691,000    
Loss Carry Forwards, Expirations in Year Two                 1,733,000    
Loss Carry Forwards, Expirations in Year Three                 115,000    
Loss Carry Forwards, Expirations in Year Four                 3,667,000    
Loss Carry Forwards, Expirations in Five Years and Thereafter                 219,083,000    
State and Local Jurisdiction [Member]
                     
Valuation Allowance, Deferred Tax Asset, Change in Amount                 5,000,000    
Deferred Tax Assets, Loss and Tax Credit Carryforwards 93,393,000 [2]               93,393,000 [2]    
Less: Valuation allowance (41,330,000) [2]               (41,330,000) [2]    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                      
Operating Loss Carryforwards 2,698,011,000               2,698,011,000    
Loss Carry Forwards, Expirations in Year One                 56,990,000    
Loss Carry Forwards, Expirations in Year Two                 10,640,000    
Loss Carry Forwards, Expirations in Year Three                 42,324,000    
Loss Carry Forwards, Expirations in Year Four                 39,430,000    
Loss Carry Forwards, Expirations in Five Years and Thereafter                 2,548,627,000    
Foreign Country [Member]
                     
Valuation Allowance, Deferred Tax Asset, Change in Amount                 4,800,000    
Deferred Tax Assets, Loss and Tax Credit Carryforwards 22,435,000               22,435,000    
Less: Valuation allowance (18,244,000)               (18,244,000)    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                      
Operating Loss Carryforwards 376,000               376,000    
Loss Carry Forwards, Expirations in Year One                 0    
Loss Carry Forwards, Expirations in Year Two                 0    
Loss Carry Forwards, Expirations in Year Three                 64,000    
Loss Carry Forwards, Expirations in Year Four                 0    
Loss Carry Forwards, Expirations in Five Years and Thereafter                 $ 312,000    
[1] Includes (losses) gains on divestitures and impairment charges, net, as described in Note 20.
[2] Presented net of Federal benefit