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Equity Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | Our components of Accumulated other comprehensive income are as follows:
| Foreign Currency Translation Adjustment |  | Unrealized Gains and Losses |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance at December 31, 2013 | $ | 88,441 |  |  | $ | — |  |  | $ | 88,441 |
Activity in 2014 | (32,141 | ) |  | — |  |  | (32,141 | )
Reclassification of foreign currency translation adjustments to Net income from discontinued operations | 3,114 |  |  | — |  |  | 3,114 |
Net unrealized losses associated with available-for- sale securities of the trusts, net of taxes | — |  |  | (166,570 | ) |  | (166,570 | )
Reclassification of net unrealized losses activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | 166,570 |  |  | 166,570 |
Balance at December 31, 2014 | $ | 59,414 |  |  | $ | — |  |  | $ | 59,414 |
Activity in 2015 | (53,250 | ) |  | — |  |  | (53,250 | )
Net unrealized losses associated with available-for- sale securities of the trusts, net of taxes | — |  |  | (85,140 | ) |  | (85,140 | )
Reclassification of net unrealized losses activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | 85,140 |  |  | 85,140 |
Balance at December 31, 2015 | $ | 6,164 |  |  | $ | — |  |  | $ | 6,164 |
Activity in 2016 | 10,328 |  |  | — |  |  | 10,328 |
Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes | — |  |  | 120,573 |  |  | 120,573 |
Reclassification of net unrealized gains activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | (120,573 | ) |  | (120,573 | )
Balance at December 31, 2016 | $ | 16,492 |  |  | $ | — |  |  | $ | 16,492 |

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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=66004124&loc=SL7669686-108580 + Details
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