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Equity (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Our components of Accumulated other comprehensive income are as follows:
 
Foreign
Currency
Translation
Adjustment
 
Unrealized
Gains and
Losses
 
Accumulated
Other
Comprehensive
Income
 
 
 
(In thousands)
 
 
Balance at December 31, 2015
$
6,164

 
$

 
$
6,164

Activity in 2016
18,110

 

 
18,110

Decrease in net unrealized losses associated with available-for-sale securities of the trusts, net of taxes

 
147,017

 
147,017

Reclassification of net unrealized gain activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes

 
(147,017
)
 
(147,017
)
Balance at September 30, 2016
$
24,274

 
$

 
$
24,274

 
 
 
 
 
 
Balance at December 31, 2014
$
59,414

 
$

 
$
59,414

Activity in 2015
(42,913
)
 

 
(42,913
)
Increase in net unrealized losses associated with available-for-sale securities of the trusts, net of taxes

 
(110,016
)
 
(110,016
)
Reclassification of net unrealized loss activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes

 
110,016

 
110,016

Balance at September 30, 2015
$
16,501

 
$

 
$
16,501