Divestiture Related Activities Divestiture Related Activities Level 3 (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]



	December 31,
	2013
	(in thousands)
Current assets	$	4,750
Property and equipment, net	116
Deferred charges and other assets	2,375
Total assets	$	7,241
Accounts payable and accrued liabilities	4,728
Deferred preneed funeral revenues	938
Other long term liabilities	30
Total liabilities	5,696
Net assets of discontinued operations	$	1,545

Held for Sale, Net Assets [Table Text Block]



	2014			2013
	(In thousands)
Current assets	$	45		$	4,569
Preneed funeral and cemetery receivables and trust investments	5,048			356,064
Cemetery property	165			89,060
Property and equipment, net	43			71,618
Goodwill	88			190,976
Deferred charges and other assets	74			27,440
Cemetery perpetual care trust investments	1,284			88,169
Total assets	$	6,747		$	827,896
Accounts payable and accrued liabilities	14			4,390
Deferred preneed funeral and cemetery revenues and deferred receipts held in trusts	5,677			424,780
Care trusts' corpus	1,284			88,262
Other long term liabilities	27			4,209
Total liabilities	7,002			521,641
Net assets held for sale	$	(255	)	$	306,255

Gains (Losses) on Divestitures and Impairment Charges [Table Text Block]

As divestitures occur in the normal course of business, gains or losses on the sale of such locations are recognized in the income statement line item Gains (losses) on divestitures and impairment charges, net, which consist of the following for the years ended December 31:



	2014			2013			2012
	(In thousands)
Gains (losses) on divestitures, net	$	122,535		$	(3,350	)	$	639
Impairment losses	(5,922		)	(2,913		)	(2,150		)
	$	116,613		$	(6,263	)	$	(1,511	)

Schedule of Income from Discontinued Operations [Table Text Block]



	Twelve Months Ended
	December 31,
	2014			2013			2012
	(In thousands)
Revenues	$	1,613		$	5,907		$	6,051
Costs and expenses	(1,471		)	(5,393		)	(5,609		)
Gain on disposition	2,136			—			—
Other expense, net	(2		)	(1		)	(42		)
Income from discontinued operations before income taxes	2,276			513			400
Provision for income taxes	(90		)	(107		)	(138		)
Net income from discontinued operations	$	2,186		$	406		$	262

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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