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Equity (Tables)
3 Months Ended
Mar. 31, 2015
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, 2014
$
59,414

 
$

 
$
59,414

Activity in 2015
(22,617
)
 

 
(22,617
)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
50,667

 
50,667

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

 
(50,667
)
 
(50,667
)
Balance at March 31, 2015
$
36,797

 
$

 
$
36,797

 
 
 
 
 
 
Balance at December 31, 2013
$
88,441

 
$

 
$
88,441

Activity in 2014
(11,226
)
 

 
(11,226
)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
17,039

 
17,039

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

 
(17,039
)
 
(17,039
)
Balance at March 31, 2014
$
77,215

 
$

 
$
77,215