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Unaudited Condensed Consolidated Statement of Cash Flows Statement (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Cash flows from operating activities:    
Net income $ 73,172 $ 93,158
Adjustments to reconcile net income to net cash provided by operating activities:    
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 38 (273)
Cash Provided by (Used in) Operating Activities, Discontinued Operations (1,000) 380
Gains on early extinguishment of debt, net 29,158 (468)
Payments of Debt Extinguishment Costs (24,804) 0
Depreciation and amortization 70,595 61,061
Amortization of intangible assets 19,346 11,412
Amortization of cemetery property 25,790 19,588
Amortization of loan costs 4,048 2,486
Provision for doubtful accounts 4,541 3,132
Provision for deferred income taxes 26,484 42,103
Losses (gains) on divestitures and impairment charges, net (32,182) 6,514
Share-based compensation 6,423 5,850
Excess tax benefits from share based awards (12,521) (5,558)
Change in assets and liabilities, net of effects from acquisitions and divestitures:    
Decrease in receivables (7,241) 4,122
Increase (decrease) in other assets (22,351) (4,842)
Decrease in payables and other liabilities 9,437 (7,435)
Effect of preneed funeral production and maturities:    
Decrease in preneed funeral receivables, net and trust investments 23,963 28,514
Decrease in deferred preneed funeral revenue (11,965) (3,799)
Decrease in deferred preneed funeral receipts held in trust (22,550) (28,576)
Effect of cemetery production and deliveries:    
Increase in preneed cemetery receivables, net and trust investments (31,736) (32,380)
Increase in deferred preneed cemetery revenue 43,478 40,733
(Decrease) increase in deferred preneed cemetery receipts held in trust (1,323) (8,969)
Other 2,017 195
Net cash provided by operating activities 170,817 226,948
Net Cash Provided by (Used in) Operating Activities, Continuing Operations 171,817 226,568
Cash flows from investing activities:    
Capital expenditures (57,379) (50,762)
Acquisitions (7,575) (3,565)
Proceeds from divestitures and sales of property and equipment, net 154,893 5,550
Other (12,225) 341
Net cash used in investing activities 77,353 (48,477)
Net Cash Provided by (Used in) Investing Activities, Continuing Operations 77,714 (48,436)
Cash Provided by (Used in) Investing Activities, Discontinued Operations (361) (41)
Cash flows from financing activities:    
Proceeds from issuance of long-term debt 755,000 0
Debt Issuance Cost (10,500) 0
Payments of debt (135,371) (3,951)
Early Repayment of Senior Debt (762,782) 0
Principal payments on capital leases (14,491) (12,967)
Proceeds from exercise of stock options 14,791 4,856
Excess tax benefits from share based awards 12,521 5,558
Purchase of Company common stock (60,425) (1,708)
Payments of dividends (34,024) (27,553)
Purchase of noncontrolling interest (15,000) (8,333)
Bank overdrafts and other 115 (3,681)
Net cash used in financing activities (250,166) (48,523)
Cash Provided by (Used in) Financing Activities, Discontinued Operations 0 (744)
Net Cash Provided by (Used in) Financing Activities, Continuing Operations (250,166) (47,779)
Change in cash from discontinued operations 1,323 405
Effect of foreign currency on cash and cash equivalents (392) (1,512)
Net decrease in cash and cash equivalents (1,065) 128,841
Cash and cash equivalents at beginning of period 141,580 88,769
Cash and cash equivalents at end of period $ 140,515 $ 217,610