XML 136 R117.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Disclosure of Cash Flow Information (Supplemental disclosure for the Consolidated Statements of Cash Flows) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Business Segment [Line Items]      
Cash paid for interest and financing costs $ 12,248 $ 21,518 $ 17,690
Cash paid for taxes 655 416 743
Fair value of stock, stock options and performance awards issued to directors, officers, and certain other employees 3,822 4,631 1,591
Restricted common stock withheld for payroll taxes 1,610 421 415
Preneed Funeral Trust
      
Business Segment [Line Items]      
Net deposits or withdrawals into or from preneed trust accounts (3,891) 4,341 (1,383)
Net (deposits) withdrawals of receivables from preneed trusts 709 (3,677) (251)
Net deposits or withdrawals into or from preneed trust accounts, increasing or decreasing deferred preneed receipts 3,891 (4,341) 1,383
Preneed Cemetery Trust
      
Business Segment [Line Items]      
Net deposits or withdrawals into or from preneed trust accounts (1,324) 2,482 11,031
Net deposits or withdrawals into or from preneed trust accounts, increasing or decreasing deferred preneed receipts 1,324 (2,482) (11,031)
Perpetual Care Trust
      
Business Segment [Line Items]      
Net deposits or withdrawals into or from preneed trust accounts 3,091 3,513 1,521
Net withdrawals from perpetual care trust accounts decreasing care trusts’ corpus (2,949) (4,028) (1,833)
Preneed Funeral Receivables
      
Business Segment [Line Items]      
Net increase or decrease in preneed receivables (1,331) (422) 1,865
Net change in preneed receivables increasing or decreasing deferred revenue 860 (874) 1,034
Preneed Cemetery Receivables
      
Business Segment [Line Items]      
Net change in preneed receivables increasing or decreasing deferred revenue $ 327 $ 4,594 $ 9,282