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Preneed Cemetery Receivables (Tables) | 3 Months Ended
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Mar. 31, 2013
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | ontract cancellations were as follows (in thousands):
| March 31, 2013
Beginning balance | $ | 1,903 |
Write-offs and cancellations | (591 | )
Provision | 193 |
Ending balance | $ | 1,505 |
The aging of past due financing
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of March 31, 2013 is as follows (in thousands):
| 31-60 Past Due |  | 61-90 Past Due |  | 91-120 Past Due |  | >120 Past Due |  | Total Past Due |  | Current |  | Total Financing Receivables
Recognized revenue | $ | 556 |  |  | $ | 268 |  |  | $ | 177 |  |  | $ | 930 |  |  | $ | 1,931 |  |  | $ | 19,047 |  |  | $ | 20,978 |
Deferred revenue | 169 |  |  | 113 |  |  | 84 |  |  | 453 |  |  | 819 |  |  | 8,258 |  |  | 9,077 |
Total contracts | $ | 725 |  |  | $ | 381 |  |  | $ | 261 |  |  | $ | 1,383 |  |  | $ | 2,750 |  |  | $ | 27,305 |  |  | $ | 30,055 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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