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Supplemental Disclosure of Cash Flow Information | 3 Months Ended
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Mar. 31, 2014
Supplemental Cash Flow Information [Abstract] |
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION | SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION 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 The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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