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Segment Reporting Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Our reportable segment information is as follows:
| Funeral |  | Cemetery |  | Reportable Segments
| (In thousands)
2014 |  |  |  |  |  |  |  |
Revenues from external customers | $ | 1,920,477 |  |  | $ | 1,073,535 |  |  | $ | 2,994,012 |
Interest expense | $ | 4,714 |  |  | $ | 510 |  |  | $ | 5,224 |
Depreciation and amortization | $ | 101,792 |  |  | $ | 28,754 |  |  | $ | 130,546 |
Amortization of intangible assets | $ | 24,841 |  |  | $ | 11,700 |  |  | $ | 36,541 |
Gross profit | $ | 403,938 |  |  | $ | 271,875 |  |  | $ | 675,813 |
Amortization of cemetery property | $ | — |  |  | $ | 60,439 |  |  | $ | 60,439 |
Total assets | $ | 5,209,177 |  |  | $ | 6,248,713 |  |  | $ | 11,457,890 |
Capital expenditures | $ | 52,610 |  |  | $ | 78,588 |  |  | $ | 131,198 |
2013 |  |  |  |  |  |  |  |
Revenues from external customers | $ | 1,698,493 |  |  | $ | 851,973 |  |  | $ | 2,550,466 |
Interest expense | $ | 4,736 |  |  | $ | 348 |  |  | $ | 5,084 |
Depreciation and amortization | $ | 92,588 |  |  | $ | 23,384 |  |  | $ | 115,972 |
Amortization of intangible assets | $ | 17,245 |  |  | $ | 4,590 |  |  | $ | 21,835 |
Gross profit | $ | 349,791 |  |  | $ | 199,256 |  |  | $ | 549,047 |
Amortization of cemetery property | $ | — |  |  | $ | 48,344 |  |  | $ | 48,344 |
Total assets | $ | 5,675,371 |  |  | $ | 6,594,300 |  |  | $ | 12,269,671 |
Capital expenditures | $ | 50,304 |  |  | $ | 58,315 |  |  | $ | 108,619 |
2012 |  |  |  |  |  |  |  |
Revenues from external customers | $ | 1,619,687 |  |  | $ | 784,743 |  |  | $ | 2,404,430 |
Interest expense | $ | 4,302 |  |  | $ | 384 |  |  | $ | 4,686 |
Depreciation and amortization | $ | 90,707 |  |  | $ | 22,736 |  |  | $ | 113,443 |
Amortization of intangible assets | $ | 18,803 |  |  | $ | 5,021 |  |  | $ | 23,824 |
Gross profit | $ | 347,359 |  |  | $ | 175,413 |  |  | $ | 522,772 |
Amortization of cemetery property | $ | — |  |  | $ | 44,976 |  |  | $ | 44,976 |
Total assets | $ | 4,477,259 |  |  | $ | 4,777,450 |  |  | $ | 9,254,709 |
Capital expenditures | $ | 43,678 |  |  | $ | 58,155 |  |  | $ | 101,833 |
Schedule of Significant Reportable Items from Segments to Consolidated [Table Text Block] | The following table reconciles certain reportable segment amounts to our corresponding consolidated amounts:
| Reportable Segments |  | Corporate |  | Consolidated
| (In thousands)
2014 |  |  |  |  |  |  |  |
Revenue from external customers | $ | 2,994,012 |  |  | $ | — |  |  | $ | 2,994,012 |
Interest expense | $ | 5,224 |  |  | $ | 172,347 |  |  | $ | 177,571 |
Depreciation and amortization | $ | 130,546 |  |  | $ | 9,456 |  |  | $ | 140,002 |
Amortization of intangible assets | $ | 36,541 |  |  | $ | 99 |  |  | $ | 36,640 |
Total assets | $ | 11,457,890 |  |  | $ | 465,754 |  |  | $ | 11,923,644 |
Capital expenditures | $ | 131,198 |  |  | $ | 13,301 |  |  | $ | 144,499 |
2013 |  |  |  |  |  |  |  |
Revenue from external customers | $ | 2,550,466 |  |  | $ | — |  |  | $ | 2,550,466 |
Interest expense | $ | 5,084 |  |  | $ | 137,276 |  |  | $ | 142,360 |
Depreciation and amortization | $ | 115,972 |  |  | $ | 6,263 |  |  | $ | 122,235 |
Amortization of intangible assets | $ | 21,835 |  |  | $ | 24 |  |  | $ | 21,859 |
Total assets | $ | 12,269,671 |  |  | $ | 563,929 |  |  | $ | 12,833,600 |
Capital expenditures | $ | 108,619 |  |  | $ | 4,320 |  |  | $ | 112,939 |
2012 |  |  |  |  |  |  |
Revenue from external customers | $ | 2,404,430 |  |  | $ | — |  |  | $ | 2,404,430 |
Interest expense | $ | 4,686 |  |  | $ | 130,382 |  |  | $ | 135,068 |
Depreciation and amortization | $ | 113,443 |  |  | $ | 6,419 |  |  | $ | 119,862 |
Amortization of intangible assets | $ | 23,824 |  |  | $ | 29 |  |  | $ | 23,853 |
Total assets | $ | 9,254,709 |  |  | $ | 333,817 |  |  | $ | 9,588,526 |
Capital expenditures | $ | 101,833 |  |  | $ | 13,488 |  |  | $ | 115,321 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The following table reconciles gross profits from reportable segments shown above to our consolidated income from continuing operations before income taxes:
| 2014 |  | 2013 |  | 2012
| (In thousands)
Gross profit from reportable segments | $ | 675,813 |  |  | $ | 549,047 |  |  | $ | 522,772 |
General and administrative expenses | (184,877 | ) |  | (155,128 | ) |  | (121,891 | )
Gains (losses) on divestitures and impairment charges, net | 116,613 |  |  | (6,263 | ) |  | (1,511 | )
Operating income | 607,549 |  |  | 387,656 |  |  | 399,370 |
Interest expense | (177,571 | ) |  | (142,360 | ) |  | (135,068 | )
(Losses) gains on early extinguishment of debt, net | (29,158 | ) |  | 468 |  |  | (22,706 | )
Other income (expense), net | 1,780 |  |  | (558 | ) |  | 3,687 |
Income from continuing operations before income taxes | $ | 402,600 |  |  | $ | 245,206 |  |  | $ | 245,283 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | Our geographic area information was as follows:
| United States |  | Canada |  | Total
| (In thousands)
2014 |  |  |  |  |  |  |  |
Revenues from external customers | $ | 2,792,010 |  |  | $ | 202,002 |  |  | $ | 2,994,012 |
Interest expense | $ | 177,245 |  |  | $ | 326 |  |  | $ | 177,571 |
Depreciation and amortization | $ | 129,510 |  |  | $ | 10,492 |  |  | $ | 140,002 |
Amortization of intangible assets | $ | 35,895 |  |  | $ | 745 |  |  | $ | 36,640 |
Amortization of cemetery property | $ | 55,679 |  |  | $ | 4,760 |  |  | $ | 60,439 |
Operating income | $ | 557,608 |  |  | $ | 49,941 |  |  | $ | 607,549 |
Gains on divestitures and impairment charges, net | $ | 116,046 |  |  | $ | 567 |  |  | $ | 116,613 |
Long-lived assets | $ | 5,717,850 |  |  | $ | 300,515 |  |  | $ | 6,018,365 |
2013 |  |  |  |  |  |  |  |
Revenues from external customers | $ | 2,334,667 |  |  | $ | 215,799 |  |  | $ | 2,550,466 |
Interest expense | $ | 141,991 |  |  | $ | 369 |  |  | $ | 142,360 |
Depreciation and amortization | $ | 111,210 |  |  | $ | 11,025 |  |  | $ | 122,235 |
Amortization of intangible assets | $ | 20,846 |  |  | $ | 1,013 |  |  | $ | 21,859 |
Amortization of cemetery property | $ | 42,972 |  |  | $ | 5,372 |  |  | $ | 48,344 |
Operating income | $ | 331,143 |  |  | $ | 56,513 |  |  | $ | 387,656 |
Losses on divestitures and impairment charges, net | $ | (5,958 | ) |  | $ | (305 | ) |  | $ | (6,263 | )
Long-lived assets | $ | 5,793,719 |  |  | $ | 329,785 |  |  | $ | 6,123,504 |
2012 |  |  |  |  |  |  |  |
Revenues from external customers | $ | 2,191,532 |  |  | $ | 212,898 |  |  | $ | 2,404,430 |
Interest expense | $ | 134,643 |  |  | $ | 425 |  |  | $ | 135,068 |
Depreciation and amortization | $ | 108,411 |  |  | $ | 11,451 |  |  | $ | 119,862 |
Amortization of intangible assets | $ | 22,433 |  |  | $ | 1,420 |  |  | $ | 23,853 |
Amortization of cemetery property | $ | 39,803 |  |  | $ | 5,173 |  |  | $ | 44,976 |
Operating income | $ | 346,289 |  |  | $ | 53,081 |  |  | $ | 399,370 |
Losses on divestitures and impairment charges, net | $ | (1,502 | ) |  | $ | (9 | ) |  | $ | (1,511 | )
Long-lived assets | $ | 4,484,911 |  |  | $ | 359,882 |  |  | $ | 4,844,793 |

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