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Preneed Activities Preneed Activities Deferred Preneed Revenues (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Deferred Preneed Revenues [Roll Forward] |  |  |
Beginning balance — Deferred preneed funeral revenues, net | $ 1,789,776 | $ 1,731,417 | $ 1,677,898
Deferred revenue and deferred receipts held in trust | 4,790,552 | 5,265,206 |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | 37,991 |  |
Net preneed contract sales | 977,378 | 900,037 | 847,848
Acquisitions (dispositions) of businesses, net | 159,560 | 10,488 | 193
Net investment (losses) earnings | (195,051) | 381,436 | 146,103
Recognized deferred preneed revenues |  | (876,857) | (823,319)
Recognized Revenue From Backlog | (381,041) |  |
Recognized Revenue From Current Period | (572,428) |  |
Change in cancellation allowance | 65,817 | (165) | 5,396
Change in deferred preneed funeral receipts held in trust |  | (361,499) | (124,923)
Effect of foreign currency and other | $ (20,326) | 4,919 | 2,221
Ending balance — Deferred preneed funeral revenues, net |  | $ 1,789,776 | $ 1,731,417

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- Definition This item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item also includes realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities. This income is deferred until revenue is recognized on the underlying preneed contracts to which it relates. + References No definition available. + Details
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- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Deferred Preneed Revenues [Roll Forward] + References No definition available. + Details
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- Definition Impact of acquisitions (dispositions) of businesses, net on deferred revenue + References No definition available. + Details
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- Definition Deferred Revenue Change in Cancellation Allowance + References No definition available. + Details
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- Definition Deferred revenue and deferred receipts held in trust + References No definition available. + Details
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- Definition Effect of foreign currency and other on deferred revenue + References No definition available. + Details
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- Definition The net change during the reporting period in the total amount of deferred preneed receipts held in trust. + References No definition available. + Details
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- Definition Preneed Deferred Sales, Net of Refunds + References No definition available. + Details
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- Definition Recognized deferred preneed revenues + References No definition available. + Details
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- Definition Recognized Revenue From Backlog + References No definition available. + Details
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- Definition Recognized Revenue From Current Period + References No definition available. + Details
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- Definition Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 + Details
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