XML 137 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Level 3 (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Our components of Accumulated other comprehensive income are as follows:
 
Foreign
Currency
Translation
Adjustment
 
Unrealized
Gains and
Losses
 
Accumulated
Other
Comprehensive
Income
 
 
 
(In thousands)
 
 
Balance at December 31, 2012
$
111,717

 
$

 
$
111,717

Activity in 2013
(17,260
)
 

 
(17,260
)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
8,744

 
8,744

Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes

 
(8,744
)
 
(8,744
)
Balance at June 30, 2013
$
94,457

 
$

 
$
94,457