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Cemetery Perpetual Care Trusts Level 3 (Tables) (Cemetery Perpetual Care [Member])
 12 Months Ended
Dec. 31, 2013
Cemetery Perpetual Care [Member]
  
Cemetery Perpetual Care Trust Investments [Line Items]  
Investment related activities [Table Text Block]
The table below sets forth certain investment-related activities associated with our cemetery perpetual care trusts for the years ended December 31:
 
2013
 
2012
 
2011
 
(In thousands)
Deposits
$
26,501

 
$
24,869

 
$
23,785

Withdrawals
33,557

 
33,177

 
34,737

Purchases of available-for-sale securities
139,439

 
252,021

 
444,616

Sales of available-for-sale securities
99,701

 
136,391

 
410,175

Realized gains from sales of available-for-sale securities
17,916

 
11,463

 
34,275

Realized losses from sales of available-for-sale securities
(2,738
)
 
(6,595
)
 
(16,310
)
Long-term receivable and investment components [Table Text Block]
The components of Cemetery perpetual care trust investments in our consolidated balance sheet at December 31 were as follows:
 
2013
 
2012
 
(In thousands)
Trust investments, at market
$
1,352,539

 
$
1,045,568

Cash and cash equivalents
78,509

 
54,012

Assets associated with businesses held for sale
(83,426
)
 
—

Cemetery perpetual care trust investments
$
1,347,622

 
$
1,099,580
Schedule of Available-for-sale Securities Reconciliation [Table Text Block]
The cost and market values associated with our cemetery perpetual care trust investments recorded at fair market value at December 31, 2013 and 2012 are detailed below. Cost reflects the investment (net of redemptions) of control holders in common trust funds, mutual funds, and private equity investments. Fair market value represents the value of the underlying securities or cash held by the common trust funds, mutual funds at published values, and the estimated market value of private equity investments.
 
 
December 31, 2013
 
Fair Value Hierarchy Level
Cost
 
Unrealized
Gains
 
Unrealized
Losses
 
Fair Market
Value
 
 
 
 
(In thousands)
 
 
Fixed income securities:
 
 

 
 

 
 

 
 

U.S. Treasury
2
$
1,588

 
$
9

 
$
(14
)
 
$
1,583

Canadian government
2
28,487

 
301

 
(459
)
 
28,329

Corporate
2
43,196

 
312

 
(263
)
 
43,245

Residential mortgage-backed
2
4,258

 
14

 
(19
)
 
4,253

Asset-backed
2
3,006

 
5

 
(11
)
 
3,000

Equity securities:
 
 

 
 

 
 

 
 

Preferred stock
2
25,952

 
192

 
(252
)
 
25,892

Common stock:
 
 

 
 

 
 

 
 

United States
1
231,156

 
53,782

 
(2,087
)
 
282,851

Canada
1
8,846

 
2,222

 
(623
)
 
10,445

Other international
1
20,676

 
1,319

 
(167
)
 
21,828

Mutual funds:
 
 

 
 

 
 

 
 

Equity
1
41,282

 
5,693

 
(35
)
 
46,940

Fixed income
1
819,439

 
35,963

 
(2,598
)
 
852,804

Private equity
3
28,309

 
472

 
(9,002
)
 
19,779

Other
3
10,521

 
1,153

 
(84
)
 
11,590

Cemetery perpetual care trust investments
 
$
1,266,716

 
$
101,437

 
$
(15,614
)
 
$
1,352,539


 
 
December 31, 2012
 
Fair Value Hierarchy Level
Cost
 
Unrealized
Gains
 
Unrealized
Losses
 
Fair Market
Value
 
 
 
 
(In thousands)
 
 
Fixed income securities:
 
 

 
 

 
 

 
 

U.S. Treasury
2
$
820

 
$
45

 
$
(1
)
 
$
864

Canadian government
2
30,159

 
709

 
(140
)
 
30,728

Corporate
2
22,877

 
537

 
(51
)
 
23,363

Residential mortgage-backed
2
1,498

 
41

 
(2
)
 
1,537

Asset-backed
2
161

 
10

 
—

 
171

Equity securities:
 
 

 
 

 
 

 
 

Preferred stock
2
5,637

 
61

 
(938
)
 
4,760

Common stock:
 
 

 
 

 
 

 
 

United States
1
163,173

 
19,609

 
(3,389
)
 
179,393

Canada
1
8,954

 
1,568

 
(731
)
 
9,791

Other international
1
14,693

 
1,392

 
(447
)
 
15,638

Mutual funds:
 
 

 
 

 
 

 
 

Equity
1
16,999

 
2,102

 
(211
)
 
18,890

Fixed income
1
680,921

 
61,172

 
(441
)
 
741,652

Private equity
3
24,727

 
338

 
(13,943
)
 
11,122

Other
3
9,653

 
1,110

 
(3,104
)
 
7,659

Cemetery perpetual care trust investments
 
$
980,272

 
$
88,694

 
$
(23,398
)
 
$
1,045,568
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
The change in our market-based cemetery perpetual care trust investments with significant unobservable inputs (Level 3) is as follows for the years ended December 31 (in thousands):
 
2013
 
2012
 
2011
 
Private Equity
 
Other
 
Private Equity
 
Other
 
Private Equity
 
Other
Fair market value, beginning balance at January 1,
$
11,122

 
$
7,659

 
$
10,849

 
$
6,890

 
$
10,435

 
$
6,654

Net unrealized gains included in Accumulated other comprehensive income(1)
6,897

 
4,081

 
1,648

 
1,035

 
9,799

 
703

Net realized losses included in Other income (expense), net(2)
(142
)
 
(76
)
 
(162
)
 
(43
)
 
(213
)
 
(97
)
Sales
—

 
—

 
(26
)
 
—

 
(44
)
 
—

Contributions
3,706

 
—

 
4,171

 
—

 
118

 
—

Distributions and other
(1,841
)
 
(508
)
 
(5,358
)
 
(223
)
 
(9,246
)
 
(370
)
Acquisitions
37

 
434

 
—

 
—

 
—

 
—

Fair market value, ending balance at December 31,
$
19,779

 
$
11,590

 
$
11,122

 
$
7,659

 
$
10,849

 
$
6,890


(1)
All unrealized gains (losses) recognized in Accumulated other comprehensive income for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Accumulated other comprehensive income to Care trusts’ corpus. See Note 7 for further information related to our Care trusts’ corpus.
(2)
All losses recognized in Other income (expense), net for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Other income (expense), net to Care trusts’ corpus. See Note 7 for further information related to our Care trusts’ corpus.
Investments Classified by Contractual Maturity Date [Table Text Block]
Maturity dates of our fixed income securities range from 2014 to 2043. Maturities of fixed income securities at December 31, 2013 are estimated as follows:
 
Fair Market Value
 
(In thousands)
Due in one year or less
$
14,364

Due in one to five years
37,656

Due in five to ten years
23,615

Thereafter
4,775

 
$
80,410
Schedule of Unrealized Loss on Investments [Table Text Block]
Our cemetery perpetual care trust investment unrealized losses, their associated fair market values and the duration of unrealized losses for the years ended December 31, 2013 and 2012, are shown in the following table:
 
December 31, 2013
 
In Loss Position
Less Than 12 Months
 
In Loss Position
Greater Than 12 Months
 
Total
 
Fair
Market
Value
 
Unrealized
Losses
 
Fair
Market
Value
 
Unrealized
Losses
 
Fair
Market
Value
 
Unrealized
Losses
 
 
 
 
 
(In thousands)
 
 
 
 
Fixed income securities:
 

 
 

 
 

 
 

 
 

 
 

U.S. Treasury
$
1,339

 
$
(14
)
 
$
20

 
$
—

 
$
1,359

 
$
(14
)
Canadian government
15,777

 
(214
)
 
5,131

 
(245
)
 
20,908

 
(459
)
Corporate
22,534

 
(129
)
 
3,299

 
(134
)
 
25,833

 
(263
)
Residential mortgage-backed
2,960

 
(18
)
 
10

 
(1
)
 
2,970

 
(19
)
   Asset-backed
2,835

 
(10
)
 
15

 
(1
)
 
2,850

 
(11
)
Equity securities:
 

 
 

 
 

 
 

 
 

 
 

Preferred stock
14,650

 
(245
)
 
44

 
(7
)
 
14,694

 
(252
)
Common stock:
 

 
 

 
 

 
 

 
 

 
 

United States
23,825

 
(1,561
)
 
3,254

 
(526
)
 
27,079

 
(2,087
)
Canada
667

 
(129
)
 
1,794

 
(494
)
 
2,461

 
(623
)
Other international
1,540

 
(54
)
 
525

 
(113
)
 
2,065

 
(167
)
Mutual funds:
 

 
 

 
 

 
 

 
 

 
 

Equity
391

 
(14
)
 
163

 
(21
)
 
554

 
(35
)
Fixed income
181,701

 
(2,090
)
 
28,507

 
(508
)
 
210,208

 
(2,598
)
Private equity
—

 
—

 
19,242

 
(9,002
)
 
19,242

 
(9,002
)
Other
—

 
—

 
9,738

 
(84
)
 
9,738

 
(84
)
Total temporarily impaired securities
$
268,219

—

$
(4,478
)
 
$
71,742

 
$
(11,136
)
 
$
339,961

 
$
(15,614
)

 
December 31, 2012
 
In Loss Position
Less Than 12 Months
 
In Loss Position
Greater Than 12 Months
 
Total
 
Fair
Market
Value
 
Unrealized
Losses
 
Fair
Market
Value
 
Unrealized
Losses
 
Fair
Market
Value
 
Unrealized
Losses
 
 
 
 
 
(In thousands)
 
 
 
 
Fixed income securities:
 

 
 

 
 

 
 

 
 

 
 

U.S. Treasury
$
373

 
$
(1
)
 
$
—

 
$
—

 
$
373

 
$
(1
)
Canadian government
9,145

 
(140
)
 
—

 
—

 
9,145

 
(140
)
Corporate
5,439

 
(33
)
 
1,886

 
(18
)
 
7,325

 
(51
)
Residential mortgage-backed
183

 
(2
)
 
—

 
—

 
183

 
(2
)
Equity securities:
 

 
 

 
 

 
 

 
 
 
 
Preferred stock
3,115

 
(639
)
 
973

 
(299
)
 
4,088

 
(938
)
Common stock:
 

 
 

 
 

 
 

 
 
 
 
United States
38,323

 
(2,403
)
 
7,495

 
(986
)
 
45,818

 
(3,389
)
Canada
1,246

 
(281
)
 
1,055

 
(450
)
 
2,301

 
(731
)
Other international
4,712

 
(389
)
 
696

 
(58
)
 
5,408

 
(447
)
Mutual funds:
 

 
 

 
 

 
 

 
 
 
 
Equity
2,654

 
(127
)
 
404

 
(84
)
 
3,058

 
(211
)
Fixed income
10,552

 
(37
)
 
31,837

 
(404
)
 
42,389

 
(441
)
Private equity
—

 
—

 
10,752

 
(13,943
)
 
10,752

 
(13,943
)
Other
—

 
—

 
6,308

 
(3,104
)
 
6,308

 
(3,104
)
Total temporarily impaired securities
$
75,742

 
$
(4,052
)
 
$
61,406

 
$
(19,346
)
 
$
137,148

 
$
(23,398
)