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Equity (Tables)
6 Months Ended
Jun. 30, 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
13,598

 

 
13,598

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

 
107,499

 
107,499

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

 
(107,499
)
 
(107,499
)
Balance at June 30, 2017
$
30,090

 
$

 
$
30,090

 
 
 
 
 
 
Balance at December 31, 2015
$
6,164

 
$

 
$
6,164

Activity in 2016
23,125

 

 
23,125

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

 
70,208

 
70,208

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

 
(70,208
)
 
(70,208
)
Balance at June 30, 2016
$
29,289

 
$

 
$
29,289