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Supplemental Disclosure of Cash Flow Information
3 Months Ended
Mar. 31, 2013
Supplemental Cash Flow Information [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):

For the three months ended March 31,

2012
 
2013
Cash paid for interest and financing costs
$
7,017

 
$
3,269

Cash paid (refunded) for income taxes
50

 
(77
)
Fair value of stock, stock options and performance awards issued to directors, officers and certain employees
1,942

 

Restricted common stock withheld for payroll taxes
210

 
1,020

Net withdrawals from preneed funeral trusts
1,131

 
727

Net withdrawals from preneed cemetery trusts
959

 
375

Net withdrawals from perpetual care trusts
167

 
1,373

Net (increase)/decrease in preneed funeral receivables
30

 
(227
)
Net increase in preneed cemetery receivables
(124
)
 
(732
)
Net (deposits)/withdrawals of receivables into/from preneed trusts
47

 
(1,063
)
Net change in preneed funeral receivables increasing/(decreasing) deferred revenue
(182
)
 
2,049

Net change in preneed cemetery receivables increasing deferred revenue
363

 
629

Net withdrawals from preneed funeral trust accounts decreasing deferred preneed funeral receipts
(1,131
)
 
(727
)
Net withdrawals in cemetery trust accounts decreasing deferred cemetery receipts
(959
)
 
(375
)
Net withdrawals in perpetual care trust accounts decreasing perpetual care trusts’ corpus
(180
)
 
(834
)