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Preneed Cemetery Receivables (Tables)
6 Months Ended
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