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Income Taxes Income Taxes Details 4 (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Inventories and cemetery property $ (212,498) $ (220,537)
Deferred tax liabilities selling cost (76,692) 73,696
Property and equipment (139,548) (122,281)
Intangibles (199,906) (197,815)
Other 1,893 0
Deferred tax liabilities (630,537) (614,329)
Loss and tax credit carry-forwards 143,391 153,688
Deferred revenue on preneed funeral and cemetery contracts 113,171 113,970
Accrued liabilities 67,489 63,558
Deferred Tax Assets, Other 0 90
Deferred tax assets 324,051 331,306
Less: Valuation allowance (114,331) (120,931)
Net deferred income tax liability $ (420,817) $ (403,954)