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Income Taxes Level 4 (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
United States                 $ 210,830,000 $ 196,788,000 $ 169,544,000
Foreign                 34,853,000 28,848,000 49,915,000
Income from continuing operations before income taxes 46,749,000 [1] 63,925,000 [1] 63,574,000 [1] 71,435,000 [1] 72,773,000 [1] 44,042,000 [1] 44,827,000 [1] 63,994,000 [1] 245,683,000 225,636,000 219,459,000
United States                 3,752,000 1,267,000 1,752,000
Foreign                 8,776,000 5,844,000 12,326,000
State                 6,036,000 5,781,000 1,446,000
Total current income taxes                 18,564,000 12,892,000 15,524,000
United States                 62,227,000 57,845,000 64,814,000
Foreign                 (102,000) 279,000 185,000
State                 10,859,000 8,388,000 11,935,000
Total deferred income taxes                 72,984,000 66,512,000 76,934,000
Total income taxes (20,365,000) (22,128,000) (25,935,000) (23,120,000) (28,223,000) (9,027,000) (18,089,000) (24,065,000) 91,548,000 79,404,000 92,458,000
Income Taxes Paid                 23,100,000 13,100,000 29,300,000
Proceeds from Income Tax Refunds                 1,500,000 8,500,000 8,300,000
Computed tax provision at the applicable federal statutory income tax rate                 85,988,000 78,973,000 76,811,000
State and local taxes, net of federal income tax benefits                 10,998,000 9,895,000 8,775,000
Dividends received deduction and tax exempt interest                 (525,000) (644,000) (1,168,000)
Foreign jurisdiction differences                 (3,491,000) (4,789,000) (3,101,000)
Permanent differences associated with dispositions                 602,000 (6,329,000) 7,192,000
Changes in uncertain tax positions                 (479,000) 1,584,000 1,138,000
Other                 (1,545,000) 714,000 2,811,000
Effective Income Tax Rate, Continuing Operations                 37.30% 35.20% 42.10%
Cumulative Impact of Tax Accounting Method Change                     190,300,000
Inventories and cemetery property, principally due to purchase accounting adjustments (354,162,000)       (352,323,000)       (354,162,000) (352,323,000)  
Property and equipment, principally due to differences in depreciation methods and purchase accounting adjustments (195,066,000)       (194,875,000)       (195,066,000) (194,875,000)  
Intangibles (77,092,000)       (74,278,000)       (77,092,000) (74,278,000)  
Deferred Tax Liabilities, Payables (40,374,000)       (32,949,000)       (40,374,000) (32,949,000)  
Deferred tax liabilities (666,694,000)       (654,425,000)       (666,694,000) (654,425,000)  
Deferred Tax Assets, Loss and Tax Credit Carryforwards 141,739,000       215,285,000       141,739,000 215,285,000  
Deferred revenue on preneed funeral and cemetery contracts, principally due to earnings from trust funds 94,731,000       92,640,000       94,731,000 92,640,000  
Accrued liabilities 6,267,000       11,308,000       6,267,000 11,308,000  
Other 63,845,000       44,506,000       63,845,000 44,506,000  
Deferred tax assets 306,582,000       363,739,000       306,582,000 363,739,000  
Less: Valuation allowance 67,732,000       63,681,000       67,732,000 63,681,000  
Net deferred income tax liability (427,844,000)       (354,367,000)       (427,844,000) (354,367,000)  
Current deferred tax assets 42,864,000       44,316,000       42,864,000 44,316,000  
Non-current deferred tax assets 490,000       6,932,000       490,000 6,932,000  
Non-current deferred tax liabilities (471,198,000)       (405,615,000)       (471,198,000) (405,615,000)  
Excess Tax Benefit from Share-based Compensation, Financing Activities                 29,100,000 13,000,000  
Share Distribution from Foreign Subsidiary                     6,900,000
Undistributed Earnings from Foreign Subsidiaries                 263,100,000 93,000,000  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                      
Beginning Balance       156,312,000       152,765,000 156,312,000 152,765,000 144,444,000
Additions to tax positions related to the current year                 2,100,000 (4,971,000) (10,215,000)
Additions to tax positions related to prior years                 10,224,000 (60,000) (110,000)
Statute expirations                 (25,300,000) 1,484,000 2,004,000
Ending Balance 143,988,000       156,312,000       143,988,000 156,312,000 152,765,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 34,900,000       37,800,000       34,900,000 37,800,000 39,300,000
Unrecognized Tax Benefits, Increases, Net                 12,300,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 41,600,000       41,800,000       41,600,000 41,800,000 38,800,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense                 200,000 3,000,000 3,600,000
Operating Loss Carryforwards 2,715,537,000               2,715,537,000    
Loss Carry Forwards, Expirations in Year One                 13,786,000    
Loss Carry Forwards, Expirations in Year Two                 45,287,000    
Loss Carry Forwards, Expirations in Year Three                 305,627,000    
Loss Carry Forwards, Expirations in Year Four                 68,314,000    
Loss Carry Forwards, Expirations in Five Years and Thereafter                 2,282,523,000    
Loss Carry Forwards, Unexpiring                 65,200,000    
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority 6,600,000               6,600,000    
Increase (Decrease) in Income Taxes                 3,100,000    
Internal Revenue Service (IRS) [Member]
                     
Proceeds from Income Tax Refunds                 7,100,000    
Deferred Tax Assets, Loss and Tax Credit Carryforwards 27,316,000               27,316,000    
Less: Valuation allowance (3,707,000)               (3,707,000)    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                      
Operating Loss Carryforwards 61,200,000               61,200,000    
Loss Carry Forwards, Expirations in Year One                 8,363,000    
Loss Carry Forwards, Expirations in Year Two                 13,318,000    
Loss Carry Forwards, Expirations in Year Three                 3,388,000    
Loss Carry Forwards, Expirations in Year Four                 9,593,000    
Loss Carry Forwards, Expirations in Five Years and Thereafter                 26,538,000    
State and Local Jurisdiction [Member]
                     
Valuation Allowance, Deferred Tax Asset, Change in Amount                 4,300,000    
Deferred Tax Assets, Loss and Tax Credit Carryforwards 91,775,000 [2]               91,775,000 [2]    
Less: Valuation allowance (45,654,000) [2]               (45,654,000) [2]    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                      
Operating Loss Carryforwards 2,654,335,000               2,654,335,000    
Loss Carry Forwards, Expirations in Year One                 5,423,000    
Loss Carry Forwards, Expirations in Year Two                 31,969,000    
Loss Carry Forwards, Expirations in Year Three                 302,239,000    
Loss Carry Forwards, Expirations in Year Four                 58,721,000    
Loss Carry Forwards, Expirations in Five Years and Thereafter                 2,255,983,000    
Foreign Tax Authority [Member]
                     
Deferred Tax Assets, Loss and Tax Credit Carryforwards 22,648,000               22,648,000    
Less: Valuation allowance (18,371,000)               (18,371,000)    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                      
Operating Loss Carryforwards 2,000               2,000    
Loss Carry Forwards, Expirations in Year One                 0    
Loss Carry Forwards, Expirations in Year Two                 0    
Loss Carry Forwards, Expirations in Year Three                 0    
Loss Carry Forwards, Expirations in Year Four                 0    
Loss Carry Forwards, Expirations in Five Years and Thereafter                 $ 2,000    
[1] Includes (Losses) gains on divestitures and impairment charges, net, as described in Note 20.
[2] Presented net of Federal benefit