XML 68 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Cemetery Perpetual Care Trusts Level 3 Activities (Details) - Cemetery Perpetual Care - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance $ 1,883 $ 1,560 $ 1,902 $ 1,556
Net unrealized (losses) gains included in Accumulated other comprehensive income (2) 1 (21) 5
Fair market value, ending balance $ 1,881 $ 1,561 $ 1,881 $ 1,561