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Supplementary Information Level 4 (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Cash and cash equivalents:        
Cash $ 146,684 $ 106,831    
Commercial paper and temporary investments 48,302 27,768    
Cash and cash equivalents 194,986 134,599 $ 177,335 $ 141,584
Receivables, net:        
Notes receivable 1,259 2,056    
Allowance for Doubtful Accounts Receivable, Current 1,514 2,153    
Other 32,514 22,637    
Receivables, net 98,455 90,462    
Other current assets:        
Income tax receivable 3,609 15,662    
Prepaid insurance 4,437 5,398    
Restricted Cash and Cash Equivalents, Current 11,978 12,587    
Other Assets, Current 14,500 13,508    
Other 34,524 47,155    
Cemetery Property, Undeveloped Land 1,184,710 1,186,861    
Cemetery Property, Developed 592,225 566,154    
Cemetery property, at cost 1,776,935 1,753,015    
Land 595,096 591,407    
Buildings and Improvements, Gross 1,879,553 1,834,403    
Machinery and Equipment, Gross 549,879 530,195    
Leasehold Improvements, Gross 33,900 52,121    
Capital Leased Assets, Gross 234,411 220,784    
Property, Plant and Equipment, Gross 3,292,839 3,228,910    
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (1,328,262) (1,253,867)    
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Property, Plant, and Equipment Other, Accumulated Depreciation (136,990) (128,321)    
Property and equipment, net 1,827,587 1,846,722    
Intangible Assets, Net (Excluding Goodwill) 368,065 370,005    
Restricted Cash and Cash Equivalents, Noncurrent 4,542 3,907    
Deferred Tax Assets, Net, Noncurrent 861 23,817    
Notes, Loans and Financing Receivable, Net, Noncurrent 9,598 10,229    
Allowance for Notes, Loans and Financing Receivable, Noncurrent 11,334 11,334    
Other Liabilities, Noncurrent 64,635 65,694    
Cash Surrender Value of Life Insurance 119,819 108,726    
Accounts payable and accrued liabilities:        
Accounts payable 155,802 140,019    
Accrued compensation 88,392 86,908    
Interest Payable, Current 27,991 28,673    
Accrual for Taxes Other than Income Taxes, Current 12,883 11,594    
Self Insurance Reserve, Current 77,993 76,611    
Bank Overdrafts 20,927 21,808    
Other Accrued Liabilities, Current 55,948 57,203    
Accounts payable and accrued liabilities 439,936 422,816    
Defined Benefit Pension Plan, Liabilities, Noncurrent 26,630 28,582    
Deferred Compensation Liability, Classified, Noncurrent 105,013 92,199    
Customer Funds 52,068 55,153    
Tax liability 235,625 234,176    
Payable to ECF 77,148 71,133    
Other Assets, Noncurrent 13,838 15,704    
Total merchandise revenues 1,524,229 1,457,590 1,433,972  
Total services revenues 1,345,518 1,363,586 1,390,219  
Other revenues 161,390 164,865 169,820  
Total revenues 3,031,137 2,986,041 2,994,011  
Total cost of merchandise 776,598 748,597 777,322  
Total cost of services 731,669 727,491 700,796  
Overhead and other expenses 846,436 835,364 840,208  
Total costs and expenses 2,354,703 2,311,452 2,318,326  
Deferred charges and other assets 567,520 582,378    
Other liabilities 510,322 496,947    
Supplemental Cash Flow Information [Abstract]        
Capital Expenditures Incurred but Not yet Paid $ (1,435) $ (5,571) $ (1,022)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 122 761  
Stock Repurchased During Period, Shares 0 (122) (761)  
Capital Lease Obligations Incurred $ 41,609 $ 55,941 $ 35,422  
Funeral [Member]        
Receivables, net:        
Accounts Receivable, Net, Current 46,917 52,184    
Allowance for Doubtful Accounts Receivable, Current 1,881 3,343    
Other current assets:        
Cash Surrender Value of Life Insurance 271,248 271,116    
Accounts payable and accrued liabilities:        
Total merchandise revenues 611,441 608,335 616,992  
Total services revenues 1,126,474 1,146,124 1,167,385  
Total revenues 1,868,883 1,888,828 1,920,475  
Total cost of merchandise 287,272 290,574 292,031  
Total cost of services 627,099 624,294 630,357  
Cemetery [Member]        
Receivables, net:        
Accounts Receivable, Net, Current 17,765 13,585    
Accounts payable and accrued liabilities:        
Total merchandise revenues 912,788 849,255 816,980  
Total services revenues 219,044 217,462 222,834  
Total revenues 1,162,254 1,097,213 1,073,536  
Total cost of merchandise 489,326 458,023 485,291  
Total cost of services $ 104,570 $ 103,197 $ 70,439