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Income Taxes Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2016
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:
| 2016 |  | 2015 |  | 2014
| (In thousands)
United States | $ | 287,946 |  |  | $ | 331,622 |  |  | $ | 360,800 |
Foreign | 38,712 |  |  | 38,729 |  |  | 41,800 |
| $ | 326,658 |  |  | $ | 370,351 |  |  | $ | 402,600 |
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:
| 2016 |  | 2015 |  | 2014
| (In thousands)
Current: |  |  |  |  |  |  |  |
United States | $ | 113,629 |  |  | $ | 94,502 |  |  | $ | 67,511 |
Foreign | 12,084 |  |  | 9,270 |  |  | 10,859 |
State | 16,150 |  |  | 13,207 |  |  | 17,939 |
Total current income taxes | 141,863 |  |  | 116,979 |  |  | 96,309 |
Deferred: |  |  |  |  |  |  |  |
United States | $ | (19,496 | ) |  | $ | 15,918 |  |  | $ | 108,514 |
Foreign | 22,708 |  |  | (878 | ) |  | (653 | )
State | 4,278 |  |  | 3,008 |  |  | 21,810 |
Total deferred income taxes | 7,490 |  |  | 18,048 |  |  | 129,671 |
Total income taxes | $ | 149,353 |  |  | $ | 135,027 |  |  | $ | 225,980 |
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:
| 2016 |  | 2015 |  | 2014
| (In thousands)
Computed tax provision at the applicable federal statutory income tax rate | $ | 114,331 |  |  | $ | 129,623 |  |  | $ | 140,910 |
State and local taxes, net of federal income tax benefits | 13,279 |  |  | 10,542 |  |  | 25,736 |
Foreign jurisdiction differences | (2,557 | ) |  | (5,183 | ) |  | (4,424 | )
Permanent differences associated with divestitures | 9,267 |  |  | 2,909 |  |  | 61,892 |
Changes in uncertain tax positions | 5,669 |  |  | 4,046 |  |  | 4,624 |
Foreign valuation allowance, net of federal income tax benefits | 15,850 |  |  | — |  |  | — |
Other | (6,486 | ) |  | (6,910 | ) |  | (2,758 | )
Provision for income taxes | $ | 149,353 |  |  | $ | 135,027 |  |  | $ | 225,980 |
Total consolidated effective tax rate | 45.7 | % |  | 36.5 | % |  | 56.1 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences and carryforwards that give rise to significant portions of deferred tax assets and liabilities as of December 31 consisted of the following:
| 2016 |  | 2015
| (In thousands)
Inventories and cemetery property | $ | (335,795 | ) |  | $ | (338,143 | )
Property and equipment | (149,450 | ) |  | (168,265 | )
Intangibles | (294,251 | ) |  | (302,217 | )
Other | (6,980 | ) |  | (12,047 | )
Deferred tax liabilities | (786,476 | ) |  | (820,672 | )
Loss and tax credit carryforwards | 157,795 |  |  | 171,725 |
Deferred revenue on preneed funeral and cemetery contracts | 223,174 |  |  | 226,483 |
Accrued liabilities | 84,230 |  |  | 102,351 |
Deferred tax assets | 465,199 |  |  | 500,559 |
Less: Valuation allowance | (132,500 | ) |  | (126,654 | )
Net deferred income tax liability | $ | (453,777 | ) |  | $ | (446,767 | )
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:
| 2016 |  | 2015
| (In thousands)
Non-current deferred tax assets | $ | 861 |  |  | $ | 23,817 |
Non-current deferred tax liabilities | (454,638 | ) |  | (470,584 | )
Net deferred income tax liability | $ | (453,777 | ) |  | $ | (446,767 | )
Summary of Income Tax Contingencies [Table Text Block] | The following table summarizes the activity related to our gross unrecognized tax benefits from January 1, 2014 to December 31, 2016 (in thousands):
| Federal, State and Foreign Tax
| (In thousands)
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 |
Reduction to tax positions related to prior years | (12,370 | )
Balance at December 31, 2015 | $ | 182,545 |
Reductions to tax positions related to prior years | (4,219 | )
Balance at December 31, 2016 | $ | 178,326 |
Summary of Operating Loss Carryforwards [Table Text Block] | Such loss carryforwards will expire as follows:
| Federal |  | State |  | Foreign |  | Total
| (In thousands)
2017 | $ | — |  |  | $ | 241,619 |  |  | $ | — |  |  | $ | 241,619 |
2018 | — |  |  | 111,084 |  |  | — |  |  | 111,084 |
2019 | — |  |  | 143,491 |  |  | — |  |  | 143,491 |
2020 | 200 |  |  | 183,071 |  |  | — |  |  | 183,271 |
Thereafter | 1,900 |  |  | 3,111,526 |  |  | 6,632 |  |  | 3,120,058 |
Total | $ | 2,100 |  |  | $ | 3,790,791 |  |  | $ | 6,632 |  |  | $ | 3,799,523 |
Summary of Valuation Allowance [Table Text Block] | At December 31, 2016, our loss and tax credit carryforward 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 carryforwards | $ | 914 |  |  | $ | 136,462 |  |  | $ | 20,419 |  |  | $ | 157,795 |
Valuation allowance | $ | — |  |  | $ | 101,417 |  |  | $ | 31,083 |  |  | $ | 132,500 |

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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