XML 75 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Preneed Funeral Activities Preneed Funeral Activities Deferred Preneed Funeral Revenues (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred Preneed Revenues [Roll Forward]      
Beginning balance — Deferred preneed funeral revenues, net $ 540,164    
Ending balance — Deferred preneed funeral revenues, net 557,897 $ 540,164  
Funeral [Member]      
Deferred Preneed Revenues [Roll Forward]      
Beginning balance — Deferred preneed funeral revenues, net 540,164 551,948 $ 535,136
Net preneed contract sales 232,628 198,195 144,202
Acquisitions (dispositions) of businesses, net (2,895) (21,639) 298,047
Net investment (losses) earnings [1] (37,208) 24,256 126,428
Recognized deferred preneed revenues (276,359) (258,534) (200,680)
Change in cancellation allowance 11,675 21,272 (5,670)
Change in deferred preneed funeral receipts held in trust 90,351 26,131 (343,878)
Effect of foreign currency and other (459) (1,465) (1,637)
Ending balance — Deferred preneed funeral revenues, net $ 557,897 $ 540,164 $ 551,948
[1] Includes both realized and unrealized investment earnings.