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Preneed Funeral Activities Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2014
Preneed funeral receivables net and trust investments [Line Items] |
Preneed Funeral Receivables, Net and Trust Investments [Table Text Block] | The activity in Preneed funeral receivables, net and trust investments for the years ended December 31 was as follows:
| 2014 |  | 2013 |  | 2012
|  |  | (In thousands) |  |
Beginning balance — Preneed funeral receivables and trust investments | $ | 1,870,243 |  |  | $ | 1,536,257 |  |  | $ | 1,484,764 |
Net preneed contract sales | 247,994 |  |  | 192,712 |  |  | 124,962 |
Cash receipts from customers, net of refunds | (211,830 | ) |  | (170,921 | ) |  | (125,625 | )
Deposits to trust | 102,553 |  |  | 82,168 |  |  | 81,601 |
(Divestitures) acquisitions of businesses, net | (19,203 | ) |  | 271,395 |  |  | 6,021 |
Net undistributed investment earnings (1) | 22,480 |  |  | 125,986 |  |  | 84,611 |
Maturities and distributed earnings | (162,059 | ) |  | (153,446 | ) |  | (126,130 | )
Change in cancellation allowance | 7,644 |  |  | (3,245 | ) |  | 934 |
Effect of foreign currency and other | (14,799 | ) |  | (10,663 | ) |  | 5,119 |
Ending balance — Preneed funeral receivables and trust investments | $ | 1,843,023 |  |  | $ | 1,870,243 |  |  | $ | 1,536,257 |
(1) | Includes both realized and unrealized investment earnings.
Deferred Preneed Funeral Revenues [Table Text Block] | The following table summarizes the activity in Deferred preneed funeral revenues for the years ended December 31 were as follows:
| 2014 |  | 2013 |  | 2012
| (In thousands)
Beginning balance — Deferred preneed funeral revenues, net | $ | 551,948 |  |  | $ | 535,136 |  |  | $ | 573,477 |
Net preneed contract sales | 198,195 |  |  | 144,202 |  |  | 103,341 |
(Divestitures) acquisitions of businesses, net | (21,639 | ) |  | 298,047 |  |  | (4,491 | )
Net investment earnings(1) | 24,256 |  |  | 126,428 |  |  | 83,788 |
Recognized deferred preneed revenues | (258,534 | ) |  | (200,680 | ) |  | (164,037 | )
Change in cancellation allowance | 21,272 |  |  | (5,670 | ) |  | 1,304 |
Change in deferred preneed funeral receipts held in trust | 26,131 |  |  | (343,878 | ) |  | (61,068 | )
Effect of foreign currency and other | (1,465 | ) |  | (1,637 | ) |  | 2,822 |
Ending balance — Deferred preneed funeral revenues, net | $ | 540,164 |  |  | $ | 551,948 |  |  | $ | 535,136 |
_________________________________
(1) | Includes both realized and unrealized investment earnings.
Funeral [Member] |
Preneed funeral receivables net and trust investments [Line Items] |
Investment related activities [Table Text Block] | The table below sets forth certain investment-related activities associated with our preneed funeral merchandise and service trusts for the years ended December 31:
| 2014 |  | 2013 |  | 2012
|  |  | (In thousands) |  |
Deposits | $ | 102,553 |  |  | $ | 82,168 |  |  | $ | 81,601 |
Withdrawals | $ | 131,352 |  |  | $ | 125,914 |  |  | $ | 100,635 |
Purchases of available-for-sale securities(1) | $ | 1,238,257 |  |  | $ | 393,169 |  |  | $ | 563,628 |
Sales of available-for-sale securities(1) | $ | 1,318,512 |  |  | $ | 435,267 |  |  | $ | 555,709 |
Realized gains from sales of available-for-sale securities(1) | $ | 168,567 |  |  | $ | 65,011 |  |  | $ | 60,833 |
Realized losses from sales of available-for-sale securities(1) | $ | (113,748 | ) |  | $ | (9,732 | ) |  | $ | (21,454 | )
Long-term receivable and investment components [Table Text Block] | The components of Preneed funeral receivables, net and trust investments in our consolidated balance sheet at December 31 were as follows:
| 2014 |  | 2013
| (In thousands)
Trust investments, at market | $ | 1,205,747 |  |  | $ | 1,438,326 |
Cash and cash equivalents | 162,229 |  |  | 128,217 |
Assets associated with businesses held for sale | — |  |  | (181,535 | )
Insurance-backed fixed income securities | 260,899 |  |  | 280,969 |
Trust investments | 1,628,875 |  |  | 1,665,977 |
Receivables from customers | 262,700 |  |  | 259,784 |
Unearned finance charge | (11,054 | ) |  | (10,179 | )
| 1,880,521 |  |  | 1,915,582 |
Allowance for cancellation | (37,498 | ) |  | (45,339 | )
Preneed funeral receivables and trust investments | $ | 1,843,023 |  |  | $ | 1,870,243 |
Schedule of Available-for-sale Securities Reconciliation [Table Text Block] | The cost and market values associated with our funeral merchandise and service trust investments recorded at fair value at December 31, 2014 and 2013 are detailed below. Cost reflects the investment (net of redemptions) of control holders in the trusts. Fair value represents the value of the underlying securities held by the trusts.
|  | December 31, 2014
| Fair Value Hierarchy Level | Cost |  | Unrealized Gains |  | Unrealized Losses |  | Fair Value
|  |  |  | (In thousands) |  |
Fixed income securities: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Treasury | 2 | $ | 85,775 |  |  | $ | 468 |  |  | $ | (455 | ) |  | $ | 85,788 |
Canadian government | 2 | 90,430 |  |  | 449 |  |  | (874 | ) |  | 90,005 |
Corporate | 2 | 24,765 |  |  | 423 |  |  | (126 | ) |  | 25,062 |
Residential mortgage-backed | 2 | 1,325 |  |  | 29 |  |  | (12 | ) |  | 1,342 |
Asset-backed | 2 | 6 |  |  | — |  |  | — |  |  | 6 |
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock | 2 | 2,503 |  |  | 113 |  |  | (113 | ) |  | 2,503 |
Common stock: |  |  |  |  |  |  |  |  |  |  |  |
United States | 1 | 377,441 |  |  | 18,533 |  |  | (7,405 | ) |  | 388,569 |
Canada | 1 | 14,708 |  |  | 4,292 |  |  | (895 | ) |  | 18,105 |
Other international | 1 | 38,035 |  |  | 1,175 |  |  | (1,560 | ) |  | 37,650 |
Mutual funds: |  |  |  |  |  |  |  |  |  |  |  |
Equity | 1 | 308,548 |  |  | 3,332 |  |  | (15,901 | ) |  | 295,979 |
Fixed income | 1 | 229,414 |  |  | 869 |  |  | (3,576 | ) |  | 226,707 |
Private equity | 3 | 35,094 |  |  | 2,649 |  |  | (9,418 | ) |  | 28,325 |
Other | 3 | 5,084 |  |  | 726 |  |  | (104 | ) |  | 5,706 |
Trust investments |  | $ | 1,213,128 |  |  | $ | 33,058 |  |  | $ | (40,439 | ) |  | $ | 1,205,747 |
|  | December 31, 2013
| Fair Value Hierarchy Level | Cost |  | Unrealized Gains |  | Unrealized Losses |  | Fair Value
|  |  |  | (In thousands) |  |
Fixed income securities: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Treasury | 2 | $ | 111,824 |  |  | $ | 1,299 |  |  | $ | (5,599 | ) |  | $ | 107,524 |
Canadian government | 2 | 100,263 |  |  | 81 |  |  | (1,113 | ) |  | 99,231 |
Corporate | 2 | 64,579 |  |  | 3,515 |  |  | (691 | ) |  | 67,403 |
Residential mortgage-backed | 2 | 2,438 |  |  | 23 |  |  | (33 | ) |  | 2,428 |
Asset-backed | 2 | 3,407 |  |  | — |  |  | (10 | ) |  | 3,397 |
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock | 2 | 30,485 |  |  | 754 |  |  | (235 | ) |  | 31,004 |
Common stock: |  |  |  |  |  |  |  |  |  |  |  |
United States | 1 | 370,123 |  |  | 77,963 |  |  | (2,928 | ) |  | 445,158 |
Canada | 1 | 27,710 |  |  | 4,346 |  |  | (1,217 | ) |  | 30,839 |
Other international | 1 | 36,017 |  |  | 4,986 |  |  | (198 | ) |  | 40,805 |
Mutual funds: |  |  |  |  |  |  |  |  |  |  |  |
Equity | 1 | 260,686 |  |  | 22,530 |  |  | (2,303 | ) |  | 280,913 |
Fixed income | 1 | 317,280 |  |  | 3,228 |  |  | (19,577 | ) |  | 300,931 |
Private equity | 3 | 32,909 |  |  | 2,702 |  |  | (8,726 | ) |  | 26,885 |
Other | 3 | 1,550 |  |  | 291 |  |  | (33 | ) |  | 1,808 |
Trust investments |  | $ | 1,359,271 |  |  | $ | 121,718 |  |  | $ | (42,663 | ) |  | $ | 1,438,326 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] | The change in our market-based funeral merchandise and service trust investments with significant unobservable inputs (Level 3) is as follows for the years ended December 31, 2014, 2013, and 2012 :
| 2014 |  | 2013 |  | 2012
| Private Equity |  | Other |  | Private Equity |  | Other |  | Private Equity |  | Other
|  |  |  |  | (In thousands) |  |  |  |
Fair value, beginning balance at January 1, | $ | 26,885 |  |  | $ | 1,808 |  |  | $ | 17,879 |  |  | $ | 744 |  |  | $ | 15,986 |  |  | $ | 912 |
Net unrealized gains (losses) included in Accumulated other comprehensive income(1) | 2,242 |  |  | 826 |  |  | 13,429 |  |  | 1,442 |  |  | (403 | ) |  | (159 | )
Net realized losses included in Other income (expense), net(2) | (39 | ) |  | (6 | ) |  | (43 | ) |  | (3 | ) |  | (58 | ) |  | (2 | )
Purchases | — |  |  | 3,214 |  |  | 1,188 |  |  | — |  |  | — |  |  | — |
Sales | — |  |  | — |  |  | — |  |  | — |  |  | (9 | ) |  | — |
Contributions | 6,122 |  |  | 4 |  |  | 3,229 |  |  | — |  |  | 4,664 |  |  | — |
Distributions and other | (6,885 | ) |  | (140 | ) |  | (9,245 | ) |  | (393 | ) |  | (2,301 | ) |  | (7 | )
Acquisitions | — |  |  | — |  |  | 448 |  |  | 18 |  |  | — |  |  | — |
Fair value, ending balance at December 31, | $ | 28,325 |  |  | $ | 5,706 |  |  | $ | 26,885 |  |  | $ | 1,808 |  |  | $ | 17,879 |  |  | $ | 744 |
_______________________________________
(1) | All unrealized losses recognized in Accumulated other comprehensive income for our funeral merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Accumulated other comprehensive income to Deferred preneed funeral and cemetery receipts held in trust. See Note 7 for further information related to our Deferred preneed funeral and cemetery receipts held in trust.
(2) | All losses recognized in Other income (expense), net for our funeral merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Other income (expense), net to Deferred preneed funeral and cemetery receipts held in trust. See Note 7 for further information related to our Deferred preneed funeral and cemetery receipts held in trust.
Investments Classified by Contractual Maturity Date [Table Text Block] | Maturity dates of our fixed income securities range from 2015 to 2044. Maturities of fixed income securities at December 31, 2014 are estimated as follows:
| Fair Value
| (In thousands)
Due in one year or less | $ | 123,545 |
Due in one to five years | 32,659 |
Due in five to ten years | 29,426 |
Thereafter | 16,573 |
| $ | 202,203 |
Schedule of Unrealized Loss on Investments [Table Text Block] | Our funeral merchandise and service trust investment unrealized losses, their associated fair values, and the duration of unrealized losses for the years ended December 31, 2014 and 2013, are shown in the following tables.
| December 31, 2014
| In Loss Position Less Than 12 Months |  | In Loss Position Greater Than 12 Months |  | Total
| Fair Market Value |  | Unrealized Losses |  | Fair Market Value |  | Unrealized Losses |  | Fair Market Value |  | Unrealized Losses
|  |  |  |  | (In thousands) |  |  |  |
Fixed income securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Treasury | $ | 32,243 |  |  | $ | (412 | ) |  | $ | 4,978 |  |  | $ | (43 | ) |  | $ | 37,221 |  |  | $ | (455 | )
Canadian government | 2,894 |  |  | (52 | ) |  | 14,904 |  |  | (822 | ) |  | 17,798 |  |  | (874 | )
Corporate | 4,988 |  |  | (56 | ) |  | 2,420 |  |  | (70 | ) |  | 7,408 |  |  | (126 | )
Residential mortgage-backed | 217 |  |  | (10 | ) |  | 106 |  |  | (2 | ) |  | 323 |  |  | (12 | )
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock | 26 |  |  | (113 | ) |  | — |  |  | — |  |  | 26 |  |  | (113 | )
Common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States | 126,527 |  |  | (7,403 | ) |  | 438 |  |  | (2 | ) |  | 126,965 |  |  | (7,405 | )
Canada | 1,752 |  |  | (379 | ) |  | 1,085 |  |  | (516 | ) |  | 2,837 |  |  | (895 | )
Other international | 19,593 |  |  | (1,557 | ) |  | 2 |  |  | (3 | ) |  | 19,595 |  |  | (1,560 | )
Mutual funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity | 233,827 |  |  | (13,219 | ) |  | 23,717 |  |  | (2,682 | ) |  | 257,544 |  |  | (15,901 | )
Fixed income | 112,160 |  |  | (3,128 | ) |  | 11,452 |  |  | (448 | ) |  | 123,612 |  |  | (3,576 | )
Private equity | 203 |  |  | (461 | ) |  | 13,870 |  |  | (8,957 | ) |  | 14,073 |  |  | (9,418 | )
Other | 5 |  |  | (11 | ) |  | 464 |  |  | (93 | ) |  | 469 |  |  | (104 | )
Total temporarily impaired securities | $ | 534,435 |  |  | $ | (26,801 | ) |  | $ | 73,436 |  |  | $ | (13,638 | ) |  | $ | 607,871 |  |  | $ | (40,439 | )
| December 31, 2013
| In Loss Position Less Than 12 Months |  | In Loss Position Greater Than 12 Months |  | Total
| Fair Market Value |  | Unrealized Losses |  | Fair Market Value |  | Unrealized Losses |  | Fair Market Value |  | Unrealized Losses
|  |  |  |  | (In thousands) |  |  |  |
Fixed income securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Treasury | $ | 29,008 |  |  | $ | (3,595 | ) |  | $ | 19,633 |  |  | $ | (2,004 | ) |  | $ | 48,641 |  |  | $ | (5,599 | )
Canadian government | 9,545 |  |  | (120 | ) |  | 18,981 |  |  | (993 | ) |  | 28,526 |  |  | (1,113 | )
Corporate | 21,525 |  |  | (346 | ) |  | 5,665 |  |  | (345 | ) |  | 27,190 |  |  | (691 | )
Residential mortgage-backed | 1,397 |  |  | (25 | ) |  | 174 |  |  | (8 | ) |  | 1,571 |  |  | (33 | )
Asset-backed | 3,311 |  |  | (10 | ) |  | — |  |  | — |  |  | 3,311 |  |  | (10 | )
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock | 14,182 |  |  | (235 | ) |  | — |  |  | — |  |  | 14,182 |  |  | (235 | )
Common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States | 47,054 |  |  | (2,153 | ) |  | 3,374 |  |  | (775 | ) |  | 50,428 |  |  | (2,928 | )
Canada | 2,439 |  |  | (576 | ) |  | 1,992 |  |  | (641 | ) |  | 4,431 |  |  | (1,217 | )
Other international | 3,433 |  |  | (138 | ) |  | 375 |  |  | (60 | ) |  | 3,808 |  |  | (198 | )
Mutual funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity | 16,383 |  |  | (337 | ) |  | 12,638 |  |  | (1,966 | ) |  | 29,021 |  |  | (2,303 | )
Fixed income | 145,425 |  |  | (4,984 | ) |  | 38,774 |  |  | (14,593 | ) |  | 184,199 |  |  | (19,577 | )
Private equity | — |  |  | — |  |  | 13,002 |  |  | (8,726 | ) |  | 13,002 |  |  | (8,726 | )
Other | — |  |  | — |  |  | 527 |  |  | (33 | ) |  | $ | 527 |  |  | $ | (33 | )
Total temporarily impaired securities | $ | 293,702 |  |  | $ | (12,519 | ) |  | $ | 115,135 |  |  | $ | (30,144 | ) |  | $ | 408,837 |  |  | $ | (42,663 | )

X
- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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