XML 28 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preneed Cemetery Activities Long-term Receivable and Investment (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Long-term receivable and investment components [Line Items]    
Preneed cemetery receivables, net and trust investments $ 2,003,478 $ 1,826,835
Cemetery [Member]
   
Long-term receivable and investment components [Line Items]    
Trust investments, at market 1,314,770 1,204,084
Cash and cash equivalents 99,682 86,923
Insurance-backed fixed income securities 4 9
Trust investments 1,414,456 1,291,016
Receivables from customers 673,342 614,599
Unearned finance charges (30,430) (29,471)
Preneed cemetary receivables, net and trust investments, excluding allowance for cancellation 2,057,368 1,876,144
Allowance for cancellation (53,890) (49,309)
Preneed cemetery receivables, net and trust investments $ 2,003,478 $ 1,826,835