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Preneed Activities (Tables)
 3 Months Ended
Mar. 31, 2018
Preneed Activities [Abstract]  
Long-term receivable and investment components
 
March 31, 2018
 
December 31, 2017
 
(In thousands)
Preneed funeral receivables(1)
$
33,528

 
$
336,925

Preneed cemetery receivables(1)
824,719

 
1,118,146

Preneed receivables from customers(1)
858,247

 
1,455,071

Unearned finance charge
(45,541
)
 
(45,515
)
Allowance for cancellation (1)
(46,136
)
 
(107,749
)
Preneed receivables, net
$
766,570

 
$
1,301,807

 
 
 
 
Trust investments, at market
$
4,666,645

 
$
4,749,548

Assets associated with businesses held for sale
(144
)
 
(5,660
)
Insurance-backed fixed income securities and other
263,563

 
265,314

Trust investments
4,930,064

 
5,009,202

Less: Cemetery perpetual care trust investments
(1,497,220
)
 
(1,532,167
)
Preneed trust investments
$
3,432,844

 
$
3,477,035

 
 
 
 
Preneed receivables, net and trust investments
$
4,199,414

 
$
4,778,842
Investment related activities
 
 
Three Months Ended
 
 
March 31,
 
 
2018
 
2017
 
 
(In thousands)
Deposits
 
$
93,269

 
$
84,487

Withdrawals
 
$
106,769

 
$
93,082

Purchases of securities
 
$
599,651

 
$
517,031

Sales of securities
 
$
614,424

 
$
487,925

Realized gains (1)
 
$
58,306

 
$
52,433

Realized losses (1)
 
$
(12,296
)
 
$
(21,774
)
Schedule of Available-for-sale Securities Reconciliation
 
March 31, 2018
 
Value Hierarchy Level
 
Cost
 
Unrealized
Gains
 
Unrealized
Losses
 
Value
 
 
 
 
 
(In thousands)
 
 
Fixed income securities:
 
 
 
 
 
 
 
 
 
U.S. Treasury
2
 
$
47,338

 
$
12

 
$
(429
)
 
$
46,921

Canadian government
2
 
60,522

 
78

 
(1,379
)
 
59,221

Corporate
2
 
12,402

 
269

 
(260
)
 
12,411

Residential mortgage-backed
2
 
3,312

 
16

 
(61
)
 
3,267

Asset-backed
2
 
305

 
11

 
(11
)
 
305

Equity securities:
 
 
 
 
 
 
 
 
 
Preferred stock
2
 
7,120

 
363

 
(172
)
 
7,311

Common stock:
 
 
 
 
 
 
 
 
 
United States
1
 
1,208,816

 
241,804

 
(46,846
)
 
1,403,774

Canada
1
 
30,150

 
9,751

 
(1,503
)
 
38,398

Other international
1
 
63,594

 
12,741

 
(3,280
)
 
73,055

Mutual funds:
 
 
 
 
 
 
 
 
 
Equity
1
 
696,520

 
53,631

 
(9,364
)
 
740,787

Fixed income
1
 
1,139,940

 
4,227

 
(32,959
)
 
1,111,208

Other
3
 
5,441

 
3,107

 
(15
)
 
8,533

Trust investments, at fair value
 
 
3,275,460

 
326,010

 
(96,279
)
 
3,505,191

Commingled funds
 
 
 
 
 
 
 
 
 
Fixed income
 
 
417,729

 
41

 
(12,473
)
 
405,297

Equity
 
 
223,207

 
10,312

 
(647
)
 
232,872

Money market funds
 
 
294,039

 
—

 
—

 
294,039

Private equity
 
 
172,522

 
59,112

 
(2,388
)
 
229,246

Trust investments, at net asset value
 
 
1,107,497

 
69,465

 
(15,508
)
 
1,161,454

Trust investments, at market
 
 
$
4,382,957

 
$
395,475

 
$
(111,787
)
 
$
4,666,645

 
December 31, 2017
 
Value Hierarchy Level
 
Cost
 
Unrealized
Gains
 
Unrealized
Losses
 
Value
 
 
 
 
 
(In thousands)
 
 
Fixed income securities:
 
 
 
 
 
 
 
 
 
U.S. Treasury
2
 
$
48,805

 
$
14

 
$
(117
)
 
$
48,702

Canadian government
2
 
81,500

 
160

 
(1,089
)
 
80,571

Corporate
2
 
13,540

 
327

 
(170
)
 
13,697

Residential mortgage-backed
2
 
3,279

 
16

 
(14
)
 
3,281

Asset-backed
2
 
320

 
15

 
(10
)
 
325

Equity securities:
 
 
 
 
 
 
 
 
 
Preferred stock
2
 
7,834

 
385

 
(139
)
 
8,080

Common stock:
 
 
 
 
 
 
 
 
 
United States
1
 
1,161,015

 
266,822

 
(24,739
)
 
1,403,098

Canada
1
 
30,762

 
12,545

 
(522
)
 
42,785

Other international
1
 
63,510

 
13,174

 
(2,834
)
 
73,850

Mutual funds:
 
 
 
 
 
 
 
 
 
Equity
1
 
613,934

 
59,100

 
(4,312
)
 
668,722

Fixed income
1
 
1,230,196

 
11,897

 
(23,943
)
 
1,218,150

Other
3
 
5,953

 
3,114

 
—

 
9,067

Trust investments, at fair value
 
 
3,260,648

 
367,569

 
(57,889
)
 
3,570,328

Commingled funds
 
 
 
 
 
 
 
 
 
Fixed income
 
 
454,242

 
235

 
(5,860
)
 
448,617

Equity
 
 
214,000

 
12,826

 
—

 
226,826

Money market funds
 
 
287,435

 
—

 
—

 
287,435

Private equity
 
 
166,860

 
51,631

 
(2,149
)
 
216,342

Trust investments, at net asset value
 
 
1,122,537

 
64,692

 
(8,009
)
 
1,179,220

Trust investments, at market
 
 
$
4,383,185

 
$
432,261

 
$
(65,898
)
 
$
4,749,548
Investments Classified by Contractual Maturity Date
 
Fair Value
 
(In thousands)
Due in one year or less
$
54,629

Due in one to five years
57,445

Due in five to ten years
9,680

Thereafter
371

 
$
122,125
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation
 
 
Three Months Ended
 
 
March 31,
 
 
2018
 
2017
 
 
(In thousands)
Fair value, beginning balance
 
$
9,067

 
$
8,667

Net unrealized (loss) gain included in Other income (expense), net(1)
 
(534
)
 
16

Distributions and other
 
—

 
(73
)
Fair value, ending balance
 
$
8,533

 
$
8,610
Schedule of Unrealized Loss on Investments
 
March 31, 2018
 
In Loss Position
Less Than 12 Months
 
In Loss Position
Greater Than 12 Months
 
Total
 
Value
 
Unrealized
Losses
 
Value
 
Unrealized
Losses
 
Value
 
Unrealized
Losses
 
 
 
 
 
(In thousands)
 
 
 
 
Fixed income securities:
 
 
 
 
 
 
 
 
 
 
 
U.S. Treasury
$
27,045

 
$
(402
)
 
$
2,045

 
$
(27
)
 
$
29,090

 
$
(429
)
Canadian government
16,545

 
(684
)
 
9,999

 
(695
)
 
26,544

 
(1,379
)
Corporate
4,728

 
(80
)
 
4,165

 
(180
)
 
8,893

 
(260
)
Residential mortgage-backed
2,868

 
(59
)
 
150

 
(2
)
 
3,018

 
(61
)
 Asset-backed
5

 
(1
)
 
93

 
(10
)
 
98

 
(11
)
Total temporarily fixed income impaired securities
$
51,191

 
$
(1,226
)
 
$
16,452

 
$
(914
)
 
$
67,643

 
$
(2,140
)
 
December 31, 2017
 
In Loss Position
Less Than 12 Months
 
In Loss Position
Greater Than 12 Months
 
Total
 
Value
 
Unrealized
Losses
 
Value
 
Unrealized
Losses
 
Value
 
Unrealized
Losses
 
 
 
 
 
(In thousands)
 
 
 
 
Fixed income securities:
 
 
 
 
 
 
 
 
 
 
 
U.S. Treasury
$
29,014

 
$
(115
)
 
$
106

 
$
(2
)
 
$
29,120

 
$
(117
)
Canadian government
20,947

 
(639
)
 
6,370

 
(450
)
 
27,317

 
(1,089
)
Corporate
2,423

 
(31
)
 
4,453

 
(139
)
 
6,876

 
(170
)
Residential mortgage-backed
2,880

 
(12
)
 
151

 
(2
)
 
3,031

 
(14
)
 Asset-backed
—

 
—

 
74

 
(10
)
 
74

 
(10
)
Total temporarily impaired fixed income securities
$
55,264

 
$
(797
)
 
$
11,154

 
$
(603
)
 
$
66,418

 
$
(1,400
)