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Supplementary Information Level 4 (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Cash and cash equivalents: |  |  |
Cash | $ 177,338 | $ 260,281 |
Commercial paper and temporary investments | 21,512 | 69,758 |
Cash and cash equivalents | 198,850 | 330,039 |
Receivables, net: |  |  |
Notes receivable | 1,781 | 1,605 |
Allowance for Doubtful Accounts Receivable, Current | 166 | 245 |
Other | 17,058 | 27,607 |
Receivables, net | 73,825 | 90,304 |
Other current assets: |  |  |
Income tax receivable | 8,333 | 8,576 |
Prepaid insurance | 5,047 | 4,419 |
Restricted Cash and Cash Equivalents, Current | 7,007 | 8,625 |
Other Assets, Current | 13,220 | 13,955 |
Other | 33,607 | 35,575 |
Cemetery Property, Undeveloped Land | 1,209,109 | 1,181,920 |
Cemetery Property, Developed | 628,355 | 610,069 |
Cemetery property, at cost | 1,837,464 | 1,791,989 |
Land | 631,679 | 605,735 |
Buildings and Improvements, Gross | 2,107,300 | 1,996,123 |
Machinery and Equipment, Gross | 609,658 | 557,278 |
Leasehold Improvements, Gross | 34,755 | 34,607 |
Capital Leased Assets, Gross | 263,940 | 254,260 |
Property, Plant and Equipment, Gross | 3,647,332 | 3,448,003 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | (1,525,059) | (1,430,695) |
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Property, Plant, and Equipment Other, Accumulated Depreciation | (144,909) | (144,264) |
Property and equipment, net | 1,977,364 | 1,873,044 |
Intangible Assets, Net (Excluding Goodwill) | 433,830 | 374,099 |
Restricted Cash and Cash Equivalents, Noncurrent | 1,727 | 1,937 |
Deferred Tax Assets, Net, Noncurrent | 673 | 873 |
Notes, Loans and Financing Receivable, Net, Noncurrent | 8,651 | 9,624 |
Allowance for Notes, Loans and Financing Receivable, Noncurrent | 10,814 | 10,946 |
Other Liabilities, Noncurrent | 61,006 | 75,157 |
Cash Surrender Value of Life Insurance | 145,981 | 139,494 |
Accounts payable and accrued liabilities: |  |  |
Accounts payable | 173,361 | 173,685 |
Accrued compensation | 90,303 | 95,233 |
Interest Payable, Current | 25,976 | 30,415 |
Accrual for Taxes Other than Income Taxes, Current | 18,512 | 10,541 |
Self Insurance Reserve, Current | 80,114 | 78,227 |
Bank Overdrafts | 16,221 | 27,243 |
Other Accrued Liabilities, Current | 75,281 | 73,828 |
Accounts payable and accrued liabilities | 479,768 | 489,172 |
Liability, Defined Benefit Pension Plan, Noncurrent | 21,532 | 25,416 |
Deferred Compensation Liability, Classified, Noncurrent | 126,891 | 120,782 |
Customer Funds | 48,000 | 51,767 |
Tax liability | 1,873 | 111,000 |
Payable to ECF | 88,784 | 83,015 |
Other Assets, Noncurrent | 10,222 | 19,002 |
Deferred charges and other assets | 934,151 | 601,184 |
Other liabilities | 297,302 | 410,982 |
Deferred incremental selling costs | 282,283 | 0 |
Supplemental Cash Flow Information [Abstract] |  |  |
Capital Expenditures Incurred but Not yet Paid | 2,597 | 223 | $ 1,435
Capital Lease Obligations Incurred | 58,664 | 54,087 | $ 41,609
Funeral [Member] |  |  |
Receivables, net: |  |  |
Accounts Receivable, Net, Current | 39,709 | 44,536 |
Allowance for Doubtful Accounts Receivable, Current | 1,412 | 1,845 |
Cemetery [Member] |  |  |
Receivables, net: |  |  |
Accounts Receivable, Net, Current | $ 15,277 | $ 16,556 |

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