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Supplemental Disclosure of Cash Flow Information
 3 Months Ended
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