XML 84 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preneed Funeral Activities Fair Value Hierarchy (Details) (Funeral [Member], USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trust investments, at market $ 954,986 $ 892,685
Fair Value, Inputs, Level 1 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trust investments, at market 656,709 623,293
Fair Value, Inputs, Level 2 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trust investments, at market 281,674 252,494
Fair Value, Inputs, Level 3 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trust investments, at market $ 16,603 $ 16,898