XML 58 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preneed Funeral Activities Preneed Funeral Activities Receivables Net and Trust Invesments (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Ending balance — Preneed funeral receivables and trust investments $ 1,870,874 $ 1,535,932  
Funeral [Member]
     
Beginning balance — Preneed funeral receivables and trust investments 1,535,932 1,486,018 1,427,192
Net preneed contract sales 192,712 124,962 116,167
Cash receipts from customers, net of refunds (170,921) (125,625) (106,489)
Deposits to trust 82,168 81,601 72,750
Acquisitions (dispositions) of businesses, net 272,403 6,021 143,252
Net undistributed investments (losses) earnings 125,986 [1] 84,611 [1] (11,348) [1]
Maturities and distributed earnings (153,446) (126,130) (148,820)
Change in cancellation allowance (3,245) 934 (232)
Effect of foreign currency and other (10,715) 3,540 (6,454)
Ending balance — Preneed funeral receivables and trust investments $ 1,870,874 $ 1,535,932 $ 1,486,018
[1] Includes both realized and unrealized investment earnings (losses).