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Schedule II
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SERVICE CORPORATION INTERNATIONAL
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended December 31, 2013


Description
 
Balance at
Beginning
of Period
 
Charged
(Credited) to
Costs and
Expenses
 
Charged
(Credited) to
Other
Accounts(1)
 
Write-Offs(2)
 
Balance at
End of
Period
 
 
(In thousands)
Current provision:
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2013
 
$
8,884

 
$
8,327

 
$
53,719

 
$
(59,895
)
 
$
11,035

Year Ended December 31, 2012
 
$
9,172

 
$
9,706

 
$
38,122

 
$
(48,116
)
 
$
8,884

Year Ended December 31, 2011
 
$
13,602

 
$
9,254

 
$
25,612

 
$
(39,296
)
 
$
9,172

Due After One Year:
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2013
 
$
1,316

 
$

 
$
9,670

 
$

 
$
10,986

Year Ended December 31, 2012
 
$
1,665

 
$

 
$
1

 
$
(350
)
 
$
1,316

Year Ended December 31, 2011
 
$
3,111

 
$

 
$

 
$
(1,446
)
 
$
1,665

Preneed Funeral and Preneed Cemetery
 
 

 
 

 
 

 
 

 
 

Asset allowance for cancellation:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2013
 
$
83,642

 
$
4,498

 
$
13,121

 
$

 
$
101,261

Year Ended December 31, 2012
 
$
78,564

 
$
4,549

 
$
529

 
$

 
$
83,642

Year Ended December 31, 2011
 
$
78,163

 
$
2,852

 
$
(2,451
)
 
$

 
$
78,564

Deferred Preneed Funeral and Cemetery
 
 

 
 

 
 

 
 

 
 

Revenue allowance for cancellation:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2013
 
$
(131,320
)
 
$

 
$
(2,200
)
 
$

 
$
(133,520
)
Year Ended December 31, 2012
 
$
(136,004
)
 
$

 
$
4,684

 
$

 
$
(131,320
)
Year Ended December 31, 2011
 
$
(134,760
)
 
$

 
$
(1,244
)
 
$

 
$
(136,004
)
Deferred tax valuation allowance:
 
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2013
 
$
67,732

 
$
6,213

 
$
973

 
$

 
$
74,918

Year Ended December 31, 2012
 
$
63,681

 
$
3,713

 
$
338

 
$

 
$
67,732

Year Ended December 31, 2011
 
$
63,614

 
$
67

 
$

 
$

 
$
63,681

_________________________________
(1)
Primarily relates to acquisitions and dispositions of operations.
(2)
Uncollected receivables written off, net of recoveries.