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Cemetery Perpetual Care Trusts Level 3 Activities (Details) (Cemetery Perpetual Care [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Cemetery Perpetual Care [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance $ 19,251 $ 20,259 $ 17,739 $ 17,089
Net unrealized (losses) gains included in Accumulated other comprehensive income (184) [1] 1,791 [1] 655 [1] 7,902 [1]
Net realized gains (losses) included in Other income, net(2) (31) [2] (164) [2] (88) [2] (191) [2]
Sales 0 0 26 44
Contributions 1,389 96 2,779 97
Distributions and other (1,502) (2,927) 2,136 5,798
Fair market value, ending balance $ 18,923 $ 19,055 $ 18,923 $ 19,055
[1] All unrealized (losses) gains 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.