XML 70 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preneed Activities Level 3 Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Sales $ 2,900 $ 0 $ 0
Acquisition Related Investments Fair value of Level 3 1,345 0 0
Other Investments [Member]      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair market value, beginning balance 9,067 7,163 8,162
Net realized losses included in Other income, net(2) (697) 912 251
Purchases 66 1,945 89
Sales 26 953 1,339
Fair market value, ending balance $ 9,755 $ 9,067 $ 7,163