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Supplemental Disclosure of Cash Flow Information (Tables) | 3 Months Ended
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Mar. 31, 2014
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosure for the Consolidated Statements of Cash Flows | The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
| For the Three Months Ended March 31,
| 2013 |  | 2014
Cash paid for interest | $ | 3,269 |  |  | $ | 2,801 |
Cash paid (refunded) for income taxes | (77 | ) |  | 296 |
Fair value of stock, stock options and performance awards issued to directors, officers and certain employees | — |  |  | 8,002 |
Restricted common stock withheld for payroll taxes | 1,020 |  |  | 1,079 |
Net (deposits) withdrawals from preneed funeral trusts | 726 |  |  | (3,060 | )
Net (deposits) withdrawals from preneed cemetery trusts | 375 |  |  | (1,134 | )
Net (deposits) withdrawals from perpetual care trusts | 1,372 |  |  | (493 | )
Net (increase) decrease in preneed receivables | (959 | ) |  | 271 |
Net deposits of receivables from preneed trusts | (1,063 | ) |  | (571 | )
Net change in preneed funeral receivables increasing deferred revenue | 2,049 |  |  | 513 |
Net change in preneed cemetery receivables increasing (decreasing) deferred revenue | 568 |  |  | (550 | )
Net deposits (withdrawals) into/from preneed funeral trust accounts increasing (decreasing) deferred preneed funeral receipts held in trust | (726 | ) |  | 3,060 |
Net deposits (withdrawals) into/from cemetery trust accounts increasing (decreasing) deferred cemetery receipts held in trust | (375 | ) |  | 1,134 |
Net deposits (withdrawals) from perpetual care trust accounts increasing (decreasing) perpetual care trusts’ corpus | (833 | ) |  | 1,014 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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