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Unaudited Condensed Consolidated Balance Sheet Statement (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 148,619 $ 144,873
Receivables, net 105,813 105,899
Deferred tax assets 39,476 39,074
Inventories, net 34,508 34,668
Current assets held for sale 5,740 4,569
Other 41,848 65,524
Total current assets 376,004 394,607
Preneed funeral receivables, net and trust investments 1,871,539 1,870,874
Preneed cemetery receivables, net and trust investments 2,301,633 2,300,911
Cemetery property, at cost 1,721,446 1,747,125
Property and equipment, net 1,887,019 1,920,868
Non-current assets held for sale 795,001 746,474
Goodwill, net 1,978,621 1,968,235
Deferred charges and other assets 631,759 632,088
Cemetery perpetual care trust investments 1,342,589 1,347,622
Total assets 12,905,611 12,928,804
Current liabilities:    
Accounts payable and accrued liabilities 477,368 486,648
Current maturities of long-term debt 105,705 176,362
Current liabilities held for sale 4,850 3,183
Income taxes 3,301 6,391
Total current liabilities 591,224 672,584
Long-term debt 3,133,925 3,125,548
Deferred preneed funeral revenues 672,631 686,160
Deferred preneed cemetery revenues 986,538 974,757
Deferred tax liability 586,991 581,440
Non-current liabilities held for sale 504,423 437,084
Other liabilities 404,693 430,393
Deferred preneed funeral and cemetery receipts held in trust 3,245,629 3,250,586
Care trusts’ corpus 1,340,361 1,345,874
Commitments and contingencies (Note 15)      
Stockholders' Equity:    
Common stock, $1 per share par value, 500,000,000 shares authorized, 213,605,552 and 212,326,642 shares issued, respectively, and 213,531,666 and 212,316,642 shares outstanding, respectively 213,532 212,317
Capital in excess of par value 1,251,573 1,259,348
Accumulated deficit (105,893) (145,876)
Accumulated other comprehensive income 77,215 88,441
Total common stockholders’ equity 1,436,427 1,414,230
Noncontrolling interests 2,769 10,148
Total equity 1,439,196 1,424,378
Total liabilities and equity 12,905,611 12,928,804
Cemetery Perpetual Care [Member]
   
Current assets:    
Cemetery perpetual care trust investments 1,342,589 1,347,622
Current liabilities:    
Care trusts’ corpus $ 1,340,361 $ 1,345,874