XML 98 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Repurchase Program (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended 39 Months Ended 1 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Mar. 31, 2013
May 31, 2012
Minimum [Member]
May 31, 2012
Maximum [Member]
Share Repurchase Program [Line Items]            
Additional amount of common stock company was authorized to purchase         $ 3,000,000  
Stock repurchase program total authorized amount           8,000,000
Number of shares of common stock repurchased by the company (in Shares) 0   686,208      
Aggregate cost of common stock repurchased by the company     4,500,000 5,300,000    
Average cost per share of the repurchased common stock (in Dollars per Share) $ 6.60          
Dividends declared per share (in dollars per Share) $ 0.025 $ 0.025        
Cash dividends declared on common stock 452,000          
Accumulated Other Comprehensive Income [Roll Forward]            
Beginning balance 0   0 0    
Increased in net unrealized gains associated with available-for-sale securities of the trusts 7,266,000          
Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes (7,266,000)          
Ending balance $ 0   $ 0 $ 0