XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Receivables from Preneed Trusts (Tables)
9 Months Ended
Sep. 30, 2013
Receivables From Preneed Trusts [Abstract]  
Receivables from Preneed Trusts
As of December 31, 2012 and September 30, 2013, receivables from preneed trusts are as follows (in thousands):
 
December 31, 2012
 
September 30, 2013
Preneed trust funds, at cost
$
26,671

 
$
12,679

Less: allowance for contract cancellation
(800
)
 
(381
)
Receivables from preneed trusts, net
$
25,871

 
$
12,298