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Unaudited Condensed Consolidated Statement of Cash Flows Statement (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash flows from operating activities:    
Net income $ 127,751 $ 101,682
Adjustments to reconcile net income to net cash provided by operating activities:    
Loss on early extinguishment of debt, net 0 3,504
Depreciation and amortization 89,349 88,363
Amortization of intangible assets 17,950 19,497
Amortization of cemetery property 31,528 27,889
Amortization of loan costs 3,635 3,259
Provision for doubtful accounts 6,801 6,431
Provision for deferred income taxes 57,428 40,038
Losses (gains) on divestitures and impairment charges, net (883) 15,264
Share-based compensation 8,217 6,843
Change in assets and liabilities, net of effects from acquisitions and divestitures:    
Decrease in receivables 4,857 13,583
Increase (decrease) in other assets (6,331) 2,560
Decrease in payables and other liabilities 6,623 7,808
Effect of preneed funeral production and maturities:    
Decrease in preneed funeral receivables, net and trust investments 30,343 47,263
Decrease in deferred preneed funeral revenue (30,325) (30,724)
Decrease in deferred preneed funeral receipts held in trust (18,185) (33,203)
Effect of cemetery production and deliveries:    
Increase in preneed cemetery receivables, net and trust investments (72,012) (47,977)
Increase in deferred preneed cemetery revenue 27,502 26,502
(Increase) decrease in deferred preneed cemetery receipts held in trust (480) (6,280)
Other (3,481) (989)
Net cash provided by operating activities 280,287 291,313
Cash flows from investing activities:    
Capital expenditures (80,973) (85,936)
Acquisitions (19,281) (97,473)
Proceeds from divestitures and sales of property and equipment, net 8,933 15,233
Net withdrawals of restricted funds and other (3,816) 956
Net cash used in investing activities (95,137) (167,220)
Cash flows from financing activities:    
Proceeds from issuance of long-term debt 17,907 65,000
Payments of debt (988) (2,169)
Early extinguishment of debt 0 (43,089)
Principal payments on capital leases (19,303) (17,186)
Proceeds from exercise of stock options 17,347 7,694
Purchase of Company common stock (144,607) (146,590)
Payments of dividends (34,844) (33,395)
Bank overdrafts and other 868 3,573
Net cash used in financing activities (163,620) (166,162)
Effect of foreign currency on cash and cash equivalents 1,448 (1,740)
Net decrease in cash and cash equivalents 22,978 (43,809)
Cash and cash equivalents at beginning of period 128,569 170,846
Cash and cash equivalents at end of period $ 151,547 $ 127,037