A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Effect on deferred receipts held in trust and care trust corpus': appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax.’

+ References

No definition available.

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580

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- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-Subparagraph (b,c)
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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Total cost of shares repurchased divided by the total number of shares repurchased.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
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- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the par value method.

+ References

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-Name Accounting Standards Codification
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Equity Components of Accumulated Other Comrehensive income (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended			6 Months Ended
	Sep. 30, 2016	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Treasury Stock, Shares, Acquired		3,309,944
Treasury Stock, Value, Acquired, Par Value Method				$ 81,500
Treasury Stock Acquired, Average Cost Per Share				$ 24.62
Accumulated other comprehensive income [Roll Forward]
Balance at beginning of period	$ 29,289			$ 6,164
Activity				86,481	$ 99,798
Foreign currency translation adjustments		$ 418	$ 7,874	23,134	(14,759)
Balance at end of period		29,289		29,289
Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income [Roll Forward]
Balance at beginning of period	29,289			6,164	59,414
Activity				23,125	(14,746)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes				70,208	29,761
Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes				(70,208)	(29,761)
Balance at end of period		29,289	44,668	29,289	44,668
Foreign Currency Gain (Loss)
Accumulated other comprehensive income [Roll Forward]
Balance at beginning of period	29,289			6,164	59,414
Activity				23,125	(14,746)
Balance at end of period		29,289	44,668	29,289	44,668
Accumulated Net Unrealized Investment Gain (Loss)
Accumulated other comprehensive income [Roll Forward]
Balance at beginning of period	$ 0			0	0
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes				70,208	29,761
Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes				(70,208)	(29,761)
Balance at end of period		$ 0	$ 0	$ 0	$ 0
Subsequent Event [Member]
Treasury Stock, Shares, Acquired	267,158
Treasury Stock, Value, Acquired, Par Value Method	$ 7,500
Treasury Stock Acquired, Average Cost Per Share	$ 28.06