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Supplemental Disclosure of Cash Flow Information
 9 Months Ended
Sep. 30, 2013
Supplemental Cash Flow Information [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
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
)