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Preneed Cemetery Activities Level 3 Activities (Details) - Other Investments [Member] - Cemetery [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair market value, beginning balance $ 1,504 $ 203 $ 0
Net unrealized (losses) gains included in Accumulated other comprehensive income(1) [1] 0 (27) 7
Net realized losses included in Other income, net(2) [2] (212) 0 0
Payments to Acquire Other Investments 0 1,328 196
Sales (1,292) 0 0
Fair market value, ending balance $ 0 $ 1,504 $ 203
[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 (expense) income, net for our cemetery merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Other (expense) income, net to Deferred preneed receipts held in trust. See Note 6 for further information related to our Deferred preneed receipts held in trust.