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Supplemental Disclosure of Cash Flow Information (Tables) | 6 Months Ended
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Jun. 30, 2013
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosure for the Consolidated Statements of Cash Flows | 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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