XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preneed Activities Long-term Receivable and Investment (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Preneed Activities [Abstract]    
Document Period End Date Jun. 30, 2018  
Unearned finance charges $ (48,608) $ (45,515)
Allowance for cancellation (47,902) (107,749)
Trust investments, at market 4,896,475 4,749,548
Insurance-backed fixed income securities 261,674 259,654
Trust investments 5,158,149 5,009,202
Cemetery perpetual care trust investments (1,562,659) (1,532,167)
Preneed trust investments 3,595,490 3,477,035
Preneed receivables, net and trust investments, excluding allowance for cancellation 4,454,346 4,778,842
Long-term receivable and investment components [Line Items]    
Preneed Receivables 858,856 1,301,807
Receivables from customers 955,366 1,455,071
Funeral    
Long-term receivable and investment components [Line Items]    
Receivables from customers 115,406 336,925
Cemetery    
Long-term receivable and investment components [Line Items]    
Receivables from customers $ 839,960 $ 1,118,146