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Preneed Cemetery Receivables (Tables) | 6 Months Ended
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Jun. 30, 2013
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | For the six months ended June 30, 2013, changes in the allowance for contract cancellations were as follows (in thousands):
| June 30, 2013
Beginning balance | $ | 1,903 |
Write-offs and cancellations | (934 | )
Provision | 438 |
Assets held for sale reclassification | (57 | )
Ending balance | $ | 1,350 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of June 30, 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 | $ | 506 |  |  | $ | 315 |  |  | $ | 165 |  |  | $ | 789 |  |  | $ | 1,775 |  |  | $ | 19,034 |  |  | $ | 20,809 |
Deferred revenue | 215 |  |  | 121 |  |  | 87 |  |  | 320 |  |  | 743 |  |  | 8,568 |  |  | 9,311 |
Total contracts | $ | 721 |  |  | $ | 436 |  |  | $ | 252 |  |  | $ | 1,109 |  |  | $ | 2,518 |  |  | $ | 27,602 |  |  | $ | 30,120 |

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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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