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Income Taxes Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | Income from continuing operations before income taxes for the years ended December 31 was composed of the following components:
| 2015 |  | 2014 |  | 2013
| (In thousands)
United States | $ | 331,622 |  |  | $ | 360,800 |  |  | $ | 199,374 |
Foreign | 38,729 |  |  | 41,800 |  |  | 45,832 |
| $ | 370,351 |  |  | $ | 402,600 |  |  | $ | 245,206 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Income tax provision (benefit) for the years ended December 31 consisted of the following:
| 2015 |  | 2014 |  | 2013
| (In thousands)
Current: |  |  |  |  |  |  |  |
United States | $ | 94,502 |  |  | $ | 67,511 |  |  | $ | 2,207 |
Foreign | 9,270 |  |  | 10,859 |  |  | 12,445 |
State | 13,207 |  |  | 17,939 |  |  | 6,664 |
Total current income taxes | 116,979 |  |  | 96,309 |  |  | 21,316 |
Deferred: |  |  |  |  |  |  |  |
United States | $ | 15,918 |  |  | $ | 108,514 |  |  | $ | 64,355 |
Foreign | (878 | ) |  | (653 | ) |  | 58 |
State | 3,008 |  |  | 21,810 |  |  | 7,295 |
Total deferred income taxes | 18,048 |  |  | 129,671 |  |  | 71,708 |
Total income taxes | $ | 135,027 |  |  | $ | 225,980 |  |  | $ | 93,024 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The differences between the U.S. federal statutory income tax rate and our effective tax rate for the years ended December 31 were as follows:
| 2015 |  | 2014 |  | 2013
| (In thousands)
Computed tax provision at the applicable federal statutory income tax rate | $ | 129,623 |  |  | $ | 140,910 |  |  | $ | 86,002 |
State and local taxes, net of federal income tax benefits | 10,542 |  |  | 25,736 |  |  | 8,221 |
Dividends received deduction and tax exempt interest | (444 | ) |  | (1,612 | ) |  | (592 | )
Foreign jurisdiction differences | (5,183 | ) |  | (4,424 | ) |  | (3,685 | )
Permanent differences associated with dispositions | 2,909 |  |  | 61,892 |  |  | 268 |
Changes in uncertain tax positions | 4,046 |  |  | 4,624 |  |  | 3,710 |
Other | (6,466 | ) |  | (1,146 | ) |  | (900 | )
Provision for income taxes | $ | 135,027 |  |  | $ | 225,980 |  |  | $ | 93,024 |
Total effective tax rate | 36.5 | % |  | 56.1 | % |  | 37.9 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences and carry-forwards that give rise to significant portions of deferred tax assets and liabilities as of December 31 consisted of the following:
| 2015 |  | 2014
| (In thousands)
Inventories and cemetery property | $ | (338,143 | ) |  | $ | (338,446 | )
Property and equipment | (168,265 | ) |  | (183,332 | )
Intangibles | (302,217 | ) |  | (309,271 | )
Other | (12,047 | ) |  | (6,870 | )
Deferred tax liabilities | (820,672 | ) |  | (837,919 | )
Loss and tax credit carry-forwards | 171,725 |  |  | 181,092 |
Deferred revenue on preneed funeral and cemetery contracts | 226,483 |  |  | 262,202 |
Accrued liabilities | 102,351 |  |  | 99,908 |
Deferred tax assets | 500,559 |  |  | 543,202 |
Less: Valuation allowance | (126,654 | ) |  | (134,201 | )
Net deferred income tax liability | $ | (446,767 | ) |  | $ | (428,918 | )
Schedule of Deferred Taxes Classification [Table Text Block] | Deferred tax assets and Deferred income tax liabilities are recognized in our Consolidated Balance Sheet at December 31 as follows:
| 2015 |  | 2014
| (In thousands)
Current deferred tax assets | $ | — |  |  | $ | 1,128 |
Non-current deferred tax assets | 23,817 |  |  | 18,778 |
Non-current deferred tax liabilities | (470,584 | ) |  | (448,824 | )
Net deferred income tax liability | $ | (446,767 | ) |  | $ | (428,918 | )
Summary of Income Tax Contingencies [Table Text Block] | The following table summarizes the activity related to our gross unrecognized tax benefits from January 1, 2013 to December 31, 2015 (in thousands):
| Federal, State and Foreign Tax
| (In thousands)
Balance at December 31, 2012 | $ | 184,899 |
Reductions to tax positions related to the current year | 3,019 |
Additions to tax positions related to the acquisition of Stewart, offset to goodwill | 1,556 |
Reductions to tax positions related to prior years | (8,800 | )
Statute expirations | (2,844 | )
Balance at December 31, 2013 | $ | 177,830 |
Additions to tax positions related to the current year | 8,721 |
Additions to tax positions related to prior years | 10,085 |
Reductions to tax positions related to the current year | (1,075 | )
Reductions to tax positions related to prior years | (2,325 | )
Reductions to tax positions related to the acquisition of Stewart, offset to goodwill | (1,556 | )
Balance at December 31, 2014 | $ | 191,680 |
Additions to tax positions related to the current year | 3,235 |
Reductions to tax positions related to prior years | (12,370 | )
Balance at December 31, 2015 | $ | 182,545 |
Summary of Operating Loss Carryforwards [Table Text Block] | Such loss carry-forwards will expire as follows:
|  | State |  | Foreign |  | Total
|  | (In thousands) |  |
2016 |  | $ | 156,434 |  |  | $ | — |  |  | $ | 156,434 |
2017 |  | 247,348 |  |  | — |  |  | 247,348 |
2018 |  | 102,661 |  |  | — |  |  | 102,661 |
2019 |  | 137,636 |  |  | — |  |  | 137,636 |
Thereafter |  | 2,587,522 |  |  | 3,824 |  |  | 2,591,346 |
Total |  | $ | 3,231,601 |  |  | $ | 3,824 |  |  | $ | 3,235,425 |
Summary of Valuation Allowance [Table Text Block] | At December 31, 2015, our loss and tax credit carry-forward deferred tax assets and related valuation allowances by jurisdiction are as follows (presented net of federal benefit):
| Federal |  | State |  | Foreign |  | Total
|  |  | (In thousands) |  |
Loss and tax credit carry-forwards | $ | 179 |  |  | $ | 151,463 |  |  | $ | 20,083 |  |  | $ | 171,725 |
Valuation allowance | $ | — |  |  | $ | 110,955 |  |  | $ | 15,699 |  |  | $ | 126,654 |

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