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Preneed Cemetery Receivables (Tables) | 12 Months Ended
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Dec. 31, 2013
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | For the years ending December 31, 2012 and 2013, the changes to the allowance for contract cancellations were as follows (in thousands):
| As of December 31,
| 2012 |  | 2013
Beginning balance | $ | 1,352 |  |  | $ | 1,903 |
Write-offs and cancellations | (826 | ) |  | (1,727 | )
Recoveries | — |  |  | — |
Provision | 1,377 |  |  | 1,228 |
Assets divested or held for sale reclassification | — |  |  | $ | (57 | )
Ending balance | $ | 1,903 |  |  | $ | 1,347 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of December 31, 2013 was 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 | $ | 895 |  |  | $ | 372 |  |  | $ | 266 |  |  | $ | 683 |  |  | $ | 2,216 |  |  | $ | 18,628 |  |  | $ | 20,844 |
Deferred revenue | 355 |  |  | 191 |  |  | 85 |  |  | 271 |  |  | 902 |  |  | 7,890 |  |  | 8,792 |
Total contracts | $ | 1,250 |  |  | $ | 563 |  |  | $ | 351 |  |  | $ | 954 |  |  | $ | 3,118 |  |  | $ | 26,518 |  |  | $ | 29,636 |
The aging of past due financing receivables as of December 31, 2012 was 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 | $ | 560 |  |  | $ | 949 |  |  | $ | 109 |  |  | $ | 660 |  |  | $ | 2,278 |  |  | $ | 18,689 |  |  | $ | 20,967 |
Deferred revenue | 251 |  |  | 406 |  |  | 54 |  |  | 245 |  |  | 956 |  |  | 7,968 |  |  | 8,924 |
Total contracts | $ | 811 |  |  | $ | 1,355 |  |  | $ | 163 |  |  | $ | 905 |  |  | $ | 3,234 |  |  | $ | 26,657 |  |  | $ | 29,891 |

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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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