XML 99 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preneed Trust Investments Preneed Trust Investments (Unrealized losses on cemetery merchandise and service trust investments) (Details) (Preneed Cemetery Trust Investments [Member], USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value $ 21,902 $ 17,491
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (1,033) (1,313)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 1,748 3,863
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (664) (1,014)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 23,650 21,354
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (1,697) (2,327)
Foreign Debt [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 1,762  
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (71)  
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 1,762  
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (71)  
Corporate Debt [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 14,850 11,363
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (526) (325)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 996 622
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (420) (182)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 15,846 11,985
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (946) (507)
Preferred Stock [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 3,267 1,040
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (34) (54)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 0 2,284
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses 0 (240)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 3,267 3,324
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (34) (294)
Common Stock [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 2,023 5,088
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (402) (934)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 752 957
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (244) (592)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 2,775 6,045
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses $ (646) $ (1,526)