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Equity (Tables)
3 Months Ended
Mar. 31, 2017
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, 2016
$
16,492

 
$

 
$
16,492

Activity in 2017
3,164

 

 
3,164

Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
69,351

 
69,351

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

 
(69,351
)
 
(69,351
)
Balance at March 31, 2017
$
19,656

 
$

 
$
19,656

 
 
 
 
 
 
Balance at December 31, 2015
$
6,164

 
$

 
$
6,164

Activity in 2016
22,707

 

 
22,707

Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
17,985

 
17,985

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

 
(17,985
)
 
(17,985
)
Balance at March 31, 2016
$
28,871

 
$

 
$
28,871