XML 24 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preneed Funeral Activities Long-term Receivable and Investment (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Long-term receivable and investment components [Line Items]        
Insurance-backed fixed income securities $ 90,177 $ 84,875    
Preneed funeral receivables, net and trust investments 1,870,874 1,535,932    
Funeral [Member]
       
Long-term receivable and investment components [Line Items]        
Trust investments, at market 1,422,942 977,973    
Cash and cash equivalents 128,216 85,943    
Assets associated with businesses held for sale (163,436) 0    
Insurance-backed fixed income securities 280,969 273,098    
Trust investments 1,668,691 1,337,014    
Receivables from customers 254,294 241,897    
Unearned finance charge (6,772) (8,645)    
Preneed funeral receivables, net and trust investments, excluding allowance for cancellation 1,916,213 1,570,266    
Allowance for cancellation (45,339) (34,334)    
Preneed funeral receivables, net and trust investments $ 1,870,874 $ 1,535,932 $ 1,486,018 $ 1,427,192