XML 92 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preneed Funeral Activities Investment Related Activities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Investment related activities [Line Items]    
Realized gains from sales of available-for-sale securities $ 67,445 $ 50,965
Realized losses from sales of available-for-sale securities (25,733) (20,316)
Funeral [Member]
   
Investment related activities [Line Items]    
Deposits 22,178 17,316
Withdrawals 30,912 23,758
Purchases of available-for-sale securities 188,059 83,757
Sales of available-for-sale securities 184,902 109,707
Realized gains from sales of available-for-sale securities 26,011 12,877
Realized losses from sales of available-for-sale securities $ (9,748) $ (4,034)