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Supplemental Disclosure of Cash Flow Information (Tables) | 9 Months Ended
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Sep. 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 Nine Months Ended September 30,
| 2012 |  | 2013
Cash paid for interest and financing costs | $ | 18,182 |  |  | $ | 9,444 |
Cash paid for income taxes | 1,514 |  |  | 506 |
Fair value of stock, stock options and performance awards issued to directors, officers and certain employees | 4,399 |  |  | 3,822 |
Restricted common stock withheld for payroll taxes | 355 |  |  | 1,601 |
Net withdrawals/(deposits) from preneed funeral trusts | 3,031 |  |  | (1,400 | )
Net withdrawals from preneed cemetery trusts | 1,246 |  |  | 181 |
Net withdrawals from perpetual care trusts | 1,469 |  |  | 5,209 |
Net increase in preneed receivables | (887 | ) |  | (1,530 | )
Net withdrawals/(deposits) of receivables from preneed trusts | 237 |  |  | (424 | )
Net change in preneed funeral receivables (decreasing)/increasing deferred revenue | (83 | ) |  | 1,869 |
Net change in preneed cemetery receivables increasing deferred revenue | 907 |  |  | 621 |
Net withdrawals/(deposits) from/into preneed funeral trust accounts (decreasing)/increasing deferred preneed funeral receipts held in trust | (3,031 | ) |  | 1,400 |
Net withdrawals from cemetery trust accounts decreasing deferred cemetery receipts held in trust | (1,246 | ) |  | (181 | )
Net withdrawals from perpetual care trust accounts decreasing perpetual care trusts’ corpus | (1,818 | ) |  | (4,820 | )

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