XML 49 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Preneed Funeral Activities Preneed Funeral Activities, Textuals (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net $ 3,550 $ 305 $ 5,052 $ 935
Funeral        
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments 35,500   35,500  
Investment Earnings, Net 14,000 17,100 28,400 32,500
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net $ 1,023 $ 119 $ 1,495 $ 370
Underlying assets liquidation range, minimum     2 years  
Underlying assets liquidation range, maximum     10 years