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Preneed Cemetery Activities Level 3 Activities (Details) - Cemetery - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Private Equity Funds        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance $ 31,293 $ 27,519 $ 29,344 $ 26,844
Net unrealized losses included in Accumulated other comprehensive income [1] 809 123 3,533 1,610
Net realized losses included in Other income, net(2) [2] (23) (7) (40) (15)
Payments to Acquire Other Investments 0 0 0 0
Contributions 4,268 526 4,830 1,025
Distributions and other (1,480) (604) (2,800) (1,907)
Fair market value, ending balance 34,867 27,557 34,867 27,557
Other Investments        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance 2,937 1,253 1,197 1,245
Net unrealized losses included in Accumulated other comprehensive income [1] (2,532) 28 (455) 37
Net realized losses included in Other income, net(2) [2] (5) 0 (13) (1)
Payments to Acquire Other Investments 1,374 0 1,374 0
Contributions 1,028 0 1,294 0
Distributions and other (354) (203) (949) (203)
Fair market value, ending balance $ 2,448 $ 1,078 $ 2,448 $ 1,078
[1] All unrealized gains (losses) recognized in Accumulated other comprehensive income for our merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Accumulated other comprehensive income to Deferred preneed receipts held in trust. See Note 7 for further information related to our Deferred preneed receipts held in trust.
[2] All net losses recognized in Other (expense) income, net for our merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Other (expense) income, net to Deferred preneed receipts held in trust. See Note 7 for further information related to our Deferred preneed receipts held in trust.