XML 68 R52.htm IDEA: XBRL DOCUMENT v3.4.0.3
Preneed Cemetery Activities Preneed Cemetery Activities, Textuals (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments $ 44,900  
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net 3,282 $ 1,503
Cemetery    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments 42,700  
Investment Earnings, Net 9,700 12,100
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net $ 2,049 $ 520
Underlying assets liquidation range, minimum 2 years  
Underlying assets liquidation range, maximum 10 years