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Equity Components of Accumulated Other Comrehensive income (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2016 | Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Treasury Stock, Shares, Acquired |  | 3,309,944 |  |  |
Treasury Stock, Value, Acquired, Par Value Method |  |  |  | $ 81,500 |
Treasury Stock Acquired, Average Cost Per Share |  |  |  | $ 24.62 |
Accumulated other comprehensive income [Roll Forward] |  |  |  |  |
Balance at beginning of period | $ 29,289 |  |  | $ 6,164 |
Activity |  |  |  | 86,481 | $ 99,798
Foreign currency translation adjustments |  | $ 418 | $ 7,874 | 23,134 | (14,759)
Balance at end of period |  | 29,289 |  | 29,289 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Accumulated other comprehensive income [Roll Forward] |  |  |  |  |
Balance at beginning of period | 29,289 |  |  | 6,164 | 59,414
Activity |  |  |  | 23,125 | (14,746)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes |  |  |  | 70,208 | 29,761
Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes |  |  |  | (70,208) | (29,761)
Balance at end of period |  | 29,289 | 44,668 | 29,289 | 44,668
Foreign Currency Gain (Loss) |  |  |  |  |
Accumulated other comprehensive income [Roll Forward] |  |  |  |  |
Balance at beginning of period | 29,289 |  |  | 6,164 | 59,414
Activity |  |  |  | 23,125 | (14,746)
Balance at end of period |  | 29,289 | 44,668 | 29,289 | 44,668
Accumulated Net Unrealized Investment Gain (Loss) |  |  |  |  |
Accumulated other comprehensive income [Roll Forward] |  |  |  |  |
Balance at beginning of period | $ 0 |  |  | 0 | 0
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes |  |  |  | 70,208 | 29,761
Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes |  |  |  | (70,208) | (29,761)
Balance at end of period |  | $ 0 | $ 0 | $ 0 | $ 0
Subsequent Event [Member] |  |  |  |  |
Treasury Stock, Shares, Acquired | 267,158 |  |  |  |
Treasury Stock, Value, Acquired, Par Value Method | $ 7,500 |  |  |  |
Treasury Stock Acquired, Average Cost Per Share | $ 28.06 |  |  |  |

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- Definition Effect on deferred receipts held in trust and care trust corpus': appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax.’ + References No definition available. + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 3: 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=66004124&loc=SL7669686-108580 + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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