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Cemetery Perpetual Care Trusts Level 3 Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Private Equity Funds [Member]      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair market value, beginning balance $ 29,344 $ 26,844  
Net unrealized (losses) gains included in Accumulated other comprehensive income(1) [1]   3,313  
Net realized losses included in Other income, net(2) [2]   (43)  
Contributions   6,582  
Distributions and other   (7,352)  
Fair market value, ending balance   29,344 $ 26,844
Cemetery Perpetual Care [Member] | Private Equity Funds [Member]      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair market value, beginning balance 23,908 19,779 11,122
Net unrealized (losses) gains included in Accumulated other comprehensive income(1) [3] 10,793 1,216 6,897
Net realized losses included in Other income, net(2) [4] (20) (70) (142)
Sales 0 0 0
Contributions 25,836 10,461 3,706
Distributions and other (4,122) (7,478) (1,841)
Investments with significant unobservable inputs acquired 0 0 37
Fair market value, ending balance 56,395 23,908 19,779
Cemetery Perpetual Care [Member] | Other Investments [Member]      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair market value, beginning balance 12,088 11,590 7,659
Net unrealized (losses) gains included in Accumulated other comprehensive income(1) [3] (828) 2,145 4,081
Net realized losses included in Other income, net(2) [4] (24) (44) (76)
Sales 0 (17) 0
Contributions 5,829 0 0
Distributions and other (1,635) (1,586) (508)
Investments with significant unobservable inputs acquired 0 0 434
Fair market value, ending balance $ 15,430 $ 12,088 $ 11,590
[1] All unrealized gains recognized in Accumulated other comprehensive income for our cemetery 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 6 for further information related to our Deferred preneed receipts held in trust.
[2] All losses recognized in Other income (expense), net for our cemetery merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Other income (expense), net to Deferred preneed receipts held in trust. See Note 6 for further information related to our Deferred preneed receipts held in trust.
[3] All unrealized gains (losses) recognized in Accumulated other comprehensive income for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Accumulated other comprehensive income to Care trusts’ corpus. See Note 6 for further information related to our Care trusts’ corpus.
[4] All losses recognized in Other income (expense), net for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Other income (expense), net to Care trusts’ corpus. See Note 6 for further information related to our Care trusts’ corpus.