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Preneed Cemetery Receivables (Tables) | 9 Months Ended
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Sep. 30, 2013
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | For the nine months ended September 30, 2013, changes in the allowance for contract cancellations were as follows (in thousands):
| September 30, 2013
Beginning balance | $ | 1,903 |
Write-offs and cancellations | (1,456 | )
Provision | 790 |
Assets divested or held for sale reclassification | (57 | )
Ending balance | $ | 1,180 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of September 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 | $ | 699 |  |  | $ | 359 |  |  | $ | 227 |  |  | $ | 552 |  |  | $ | 1,837 |  |  | $ | 19,026 |  |  | $ | 20,863 |
Deferred revenue | 267 |  |  | 129 |  |  | 116 |  |  | 233 |  |  | 745 |  |  | 8,160 |  |  | 8,905 |
Total contracts | $ | 966 |  |  | $ | 488 |  |  | $ | 343 |  |  | $ | 785 |  |  | $ | 2,582 |  |  | $ | 27,186 |  |  | $ | 29,768 |

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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=28368275&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=28368275&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=28368275&loc=SL6953401-111524 + Details
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