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Equity (Tables) | 6 Months Ended
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Jun. 30, 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 | 13,598 |  |  | — |  |  | 13,598 |
Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes | — |  |  | 107,499 |  |  | 107,499 |
Reclassification of net unrealized gain activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | (107,499 | ) |  | (107,499 | )
Balance at June 30, 2017 | $ | 30,090 |  |  | $ | — |  |  | $ | 30,090 |
Balance at December 31, 2015 | $ | 6,164 |  |  | $ | — |  |  | $ | 6,164 |
Activity in 2016 | 23,125 |  |  | — |  |  | 23,125 |
Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes | — |  |  | 70,208 |  |  | 70,208 |
Reclassification of net unrealized gains activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |  |  | (70,208 | ) |  | (70,208 | )
Balance at June 30, 2016 | $ | 29,289 |  |  | $ | — |  |  | $ | 29,289 |

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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=84228862&loc=SL7669686-108580 + Details
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