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Equity (Tables) | 3 Months Ended
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Mar. 31, 2017
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Our components of Accumulated other comprehensive income are as follows:
| Foreign Currency Translation Adjustment |  | Unrealized Gains and Losses |  | Accumulated Other Comprehensive Income
|  |  | (In thousands) |  |
Balance at December 31, 2016 | $ | 16,492 |  |  | $ | — |  |  | $ | 16,492 |
Activity in 2017 | 3,164 |  |  | — |  |  | 3,164 |
Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes | — |  |  | 69,351 |  |  | 69,351 |
Reclassification of net unrealized gain activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | (69,351 | ) |  | (69,351 | )
Balance at March 31, 2017 | $ | 19,656 |  |  | $ | — |  |  | $ | 19,656 |
Balance at December 31, 2015 | $ | 6,164 |  |  | $ | — |  |  | $ | 6,164 |
Activity in 2016 | 22,707 |  |  | — |  |  | 22,707 |
Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes | — |  |  | 17,985 |  |  | 17,985 |
Reclassification of net unrealized gains activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | (17,985 | ) |  | (17,985 | )
Balance at March 31, 2016 | $ | 28,871 |  |  | $ | — |  |  | $ | 28,871 |

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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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