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Assets Held for Sale and Discontinued Operations (Assets and Liabilities Associated with the Cemetery and Funeral Home Businesses Held for Sale) (Details) (USD $) |  |  |  |  | 3 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 31, 2014 | Dec. 31, 2013 | Mar. 31, 2014 Businesses Held-for-sale [Member] | Dec. 31, 2013 Businesses Held-for-sale [Member] | Mar. 31, 2014 Cemetery [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Proceeds from Sale of Property Held-for-sale |  |  |  |  | $ 200,000
Assets: |  |  |  |  |
Current assets |  |  |  | 30,000 |
Preneed cemetery trust investments | 69,475,000 | 68,341,000 |  | 2,477,000 |
Preneed funeral trust investments | 100,204,000 | 97,144,000 |  |  |
Preneed receivables | 24,282,000 | 24,521,000 |  | 31,000 |
Receivables from preneed trusts | 11,738,000 | 11,166,000 |  |  |
Property, plant and equipment, net |  |  |  | 311,000 |
Cemetery perpetual care trust investments | 43,529,000 | 42,342,000 |  | 695,000 |
Total | 0 | 3,544,000 | 0 | 3,544,000 |
Liabilities: |  |  |  |  |
Current liabilities |  |  |  | 10,000 |
Current portion of long-term debt and capital lease obligations | 14,078,000 | 13,424,000 |  |  |
Long-term debt, net of current portion | 101,783,000 | 142,542,000 |  |  |
Deferred Preneed Cemetery Revenue | 55,019,000 | 55,479,000 |  | 1,185,000 |
Deferred Preneed Funeral Revenue | 31,102,000 | 30,588,000 |  |  |
Deferred preneed funeral receipts held in trust |  |  |  | 2,477,000 |
Deferred Preneed Funeral Receipts Held In Trust | 100,204,000 | 97,144,000 |  |  |
Care Trusts Corpus | 43,566,000 | 41,893,000 |  | 685,000 |
Total | $ 0 | $ 4,357,000 |  | $ 4,357,000 |

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- Definition The total liability as of the balance sheet date from proceeds deposited into trust from the sale of cemetery property interment rights, including undistributed earnings on investments. + References No definition available. + Details
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions which may include : (1) fixed income securities; (2) common stock; and (3) mutual funds. + References No definition available. + Details
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- Definition Deferred revenue amount as of balance sheet date. Trust investment earnings along with preneed contract collections not required to be placed in trust, are recorded in deferred preneed cemetery revenue until the service is performed or the merchandise is delivered. + References No definition available. + Details
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- Definition The total liability as of the balance sheet date of amounts deposited into trust, including retrospective refunds and undistributed earnings and losses on investments. + References No definition available. + Details
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- Definition Deferred revenue amount as of balance sheet date. Trust investment earnings along with preneed contract collections not required to be placed in trust, are recorded in deferred preneed funeral revenue until the service is performed. + References No definition available. + Details
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- Definition The value of deferred preneed funeral receipts held in trust on held for sale assets. + References No definition available. + Details
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions which may include: (1) fixed income securities; (2) common stock; (3) mutual funds; (4) common trust funds; (5) master trusts; (6) certificates of deposit; (7) bank deposits; and (8) partnerships. + References No definition available. + Details
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions which may include : (1) fixed income securities; (2) common stock; and (3) mutual funds. + References No definition available. + Details
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- Definition A contracted amount representing a promise to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. May include both pledged and unpledged holdings. + References No definition available. + Details
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- Definition An amount representing assets in trusts, reported at cost, which are controlled and operated by third parties in which the Company does not have a controlling financial interest (less than 50%) in the trust assets. May include both pledged and unpledged holdings. + References No definition available. + Details
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- Definition Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
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- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
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- Definition For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Liability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 + Details
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- Definition Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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