XML 73 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2013
Class of Stock Disclosures [Abstract]  
Schedule of Accumulated Other Comprehensive Income
Our components of Accumulated other comprehensive income are as follows:
 
Accumulated Other Comprehensive Income
Balance at December 31, 2012
$

Increase in net unrealized gains associated with available-for-sale securities of the trusts
1,646

Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’
(1,646
)
Balance at September 30, 2013
$