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Equity (Tables) | 9 Months Ended
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Sep. 30, 2015
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Our components of Accumulated other comprehensive income are as follows:
| Foreign Currency Translation Adjustment |  | Unrealized Gains and Losses |  | Accumulated Other Comprehensive Income
|  |  | (In thousands) |  |
Balance at December 31, 2014 | $ | 59,414 |  |  | $ | — |  |  | $ | 59,414 |
Activity in 2015 | (42,913 | ) |  | — |  |  | (42,913 | )
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes | — |  |  | (110,016 | ) |  | (110,016 | )
Reclassification of net unrealized gains activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | 110,016 |  |  | 110,016 |
Balance at September 30, 2015 | $ | 16,501 |  |  | $ | — |  |  | $ | 16,501 |
Balance at December 31, 2013 | $ | 88,441 |  |  | $ | — |  |  | $ | 88,441 |
Activity in 2014 | (13,732 | ) |  | — |  |  | (13,732 | )
Reclassification of foreign currency translation adjustments to Net Income from discontinued operations | 3,114 |  |  | — |  |  | 3,114 |
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes | — |  |  | 11,672 |  |  | 11,672 |
Reclassification of net unrealized gains activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | (11,672 | ) |  | (11,672 | )
Balance at September 30, 2014 | $ | 77,823 |  |  | $ | — |  |  | $ | 77,823 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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