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Supplemental Disclosure of Cash Flow Information | 6 Months Ended
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Jun. 30, 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 Six Months Ended June 30,
| 2012 |  | 2013
Cash paid for interest and financing costs | $ | 8,968 |  |  | $ | 6,455 |
Cash paid for income taxes | 818 |  |  | 154 |
Fair value of stock, stock options and performance awards issued to directors, officers and certain employees | 2,650 |  |  | 3,350 |
Restricted common stock withheld for payroll taxes | 303 |  |  | 1,383 |
Net deposits from preneed funeral trusts | (285 | ) |  | (10,337 | )
Net deposits from preneed cemetery trusts | (856 | ) |  | (3,535 | )
Net withdrawals from perpetual care trusts | 874 |  |  | 186 |
Net increase in preneed receivables | (450 | ) |  | (2,108 | )
Net withdrawals of receivables from preneed trusts | 121 |  |  | 12,323 |
Net change in preneed funeral receivables decreasing deferred revenue | (279 | ) |  | (6,963 | )
Net change in preneed cemetery receivables increasing/(decreasing) deferred revenue | 102 |  |  | (2,792 | )
Net deposits into preneed funeral trust accounts increasing deferred preneed funeral receipts held in trust | 285 |  |  | 10,337 |
Net deposits into cemetery trust accounts increasing deferred cemetery receipts held in trust | 856 |  |  | 3,535 |
Net deposits (withdrawals) into (from) perpetual care trust accounts decreasing perpetual care trusts’ corpus | (973 | ) |  | 7 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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