XML 57 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Our components of Accumulated other comprehensive income are as follows:
 
Foreign
Currency
Translation
Adjustment
 
Unrealized
Gains and
Losses
 
Accumulated
Other
Comprehensive
Income
 
 
 
(In thousands)
 
 
Balance at December 31, 2013
$
88,441

 
$

 
$
88,441

Activity in 2014
(13,732
)
 

 
(13,732
)
Reclassification of foreign currency translation adjustments to Net income from discontinued operations
3,114

 

 
3,114

Increase in unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
11,672

 
11,672

Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes

 
(11,672
)
 
(11,672
)
Balance at September 30, 2014
$
77,823

 
$

 
$
77,823

 
 
 
 
 
 
Balance at December 31, 2012
$
111,717

 
$

 
$
111,717

Activity in 2013
(9,768
)
 

 
(9,768
)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
67,271

 
67,271

Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes

 
(67,271
)
 
(67,271
)
Balance at September 30, 2013
$
101,949

 
$

 
$
101,949