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Preneed Cemetery Receivables (Tables)

9 Months Ended

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

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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

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