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Segment Reporting Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2015
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:
| Reportable Segments |  |  |  |
| Funeral |  | Cemetery |  | Corporate |  | Consolidated
| (In thousands) |  |
2015 |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 1,888,812 |  |  | $ | 1,097,568 |  |  | $ | — |  |  | $ | 2,986,380 |
Interest expense | $ | 4,228 |  |  | $ | 448 |  |  | $ | 168,221 |  |  | $ | 172,897 |
Depreciation and amortization | $ | 103,119 |  |  | $ | 29,601 |  |  | $ | 8,736 |  |  | $ | 141,456 |
Amortization of intangible assets | $ | 22,767 |  |  | $ | 8,617 |  |  | $ | 75 |  |  | $ | 31,459 |
Gross profit | $ | 387,533 |  |  | $ | 284,412 |  |  | $ | — |  |  | $ | 671,945 |
Amortization of cemetery property | $ | — |  |  | $ | 62,407 |  |  | $ | — |  |  | $ | 62,407 |
Capital expenditures | $ | 53,291 |  |  | $ | 83,573 |  |  | $ | 14,122 |  |  | $ | 150,986 |
Total assets | $ | 5,197,037 |  |  | $ | 6,165,047 |  |  | $ | 356,804 |  |  | $ | 11,718,888 |
2014 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 1,920,475 |  |  | $ | 1,073,536 |  |  | $ | — |  |  | $ | 2,994,011 |
Interest expense | $ | 4,714 |  |  | $ | 510 |  |  | $ | 172,347 |  |  | $ | 177,571 |
Depreciation and amortization | $ | 101,801 |  |  | $ | 28,745 |  |  | $ | 9,456 |  |  | $ | 140,002 |
Amortization of intangible assets | $ | 24,841 |  |  | $ | 11,700 |  |  | $ | 99 |  |  | $ | 36,640 |
Gross profit | $ | 409,701 |  |  | $ | 265,984 |  |  | $ | — |  |  | $ | 675,685 |
Amortization of cemetery property | $ | — |  |  | $ | 60,439 |  |  | $ | — |  |  | $ | 60,439 |
Capital expenditures | $ | 52,610 |  |  | $ | 78,588 |  |  | $ | 13,301 |  |  | $ | 144,499 |
Total assets | $ | 5,305,294 |  |  | $ | 6,152,113 |  |  | $ | 466,237 |  |  | $ | 11,923,644 |
2013 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 1,698,493 |  |  | $ | 851,973 |  |  | $ | — |  |  | $ | 2,550,466 |
Interest expense | $ | 4,736 |  |  | $ | 348 |  |  | $ | 137,276 |  |  | $ | 142,360 |
Depreciation and amortization | $ | 92,588 |  |  | $ | 23,384 |  |  | $ | 6,263 |  |  | $ | 122,235 |
Amortization of intangible assets | $ | 17,245 |  |  | $ | 4,590 |  |  | $ | 24 |  |  | $ | 21,859 |
Gross profit | $ | 349,791 |  |  | $ | 199,256 |  |  | $ | — |  |  | $ | 549,047 |
Amortization of cemetery property | $ | — |  |  | $ | 48,344 |  |  | $ | — |  |  | $ | 48,344 |
Capital expenditures | $ | 50,304 |  |  | $ | 58,315 |  |  | $ | 4,320 |  |  | $ | 112,939 |
Schedule of Significant Reportable Items from Segments to Consolidated [Table Text Block] |
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:
| 2015 |  | 2014 |  | 2013
| (In thousands)
Gross profit from reportable segments | $ | 671,945 |  |  | $ | 675,685 |  |  | $ | 549,047 |
General and administrative expenses | (128,188 | ) |  | (184,749 | ) |  | (155,128 | )
Gains (losses) on divestitures and impairment charges, net | 6,522 |  |  | 116,613 |  |  | (6,263 | )
Operating income | 550,279 |  |  | 607,549 |  |  | 387,656 |
Interest expense | (172,897 | ) |  | (177,571 | ) |  | (142,360 | )
(Losses) gains on early extinguishment of debt, net | (6,918 | ) |  | (29,158 | ) |  | 468 |
Other (expense) income, net | (113 | ) |  | 1,780 |  |  | (558 | )
Income from continuing operations before income taxes | $ | 370,351 |  |  | $ | 402,600 |  |  | $ | 245,206 |
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)
2015 |  |  |  |  |  |  |  |
Revenue from external customers | $ | 2,805,748 |  |  | $ | 180,632 |  |  | $ | 2,986,380 |
Interest expense | $ | 172,697 |  |  | $ | 200 |  |  | $ | 172,897 |
Depreciation and amortization | $ | 132,393 |  |  | $ | 9,063 |  |  | $ | 141,456 |
Amortization of intangible assets | $ | 30,856 |  |  | $ | 603 |  |  | $ | 31,459 |
Amortization of cemetery property | $ | 58,429 |  |  | $ | 3,978 |  |  | $ | 62,407 |
Operating income | $ | 498,615 |  |  | $ | 51,664 |  |  | $ | 550,279 |
Gains on divestitures and impairment charges, net | $ | 1,778 |  |  | $ | 4,744 |  |  | $ | 6,522 |
Long-lived assets | $ | 5,759,342 |  |  | $ | 253,246 |  |  | $ | 6,012,588 |
2014 |  |  |  |  |  |  |  |
Revenue from external customers | $ | 2,792,009 |  |  | $ | 202,002 |  |  | $ | 2,994,011 |
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 | $ | 5,735,205 |  |  | $ | 300,515 |  |  | $ | 6,035,720 |
2013 |  |  |  |  |  |  |  |
Revenue 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 | )

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