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Preneed Cemetery Receivables (Tables) | 9 Months Ended
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Sep. 30, 2014
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | , the change in the allowance for contract cancellations was as follows (in thousands):
| September 30, 2014
Beginning balance | $ | 1,347 |
Write-offs and cancellations | (959 | )
Provision | 1,414 |
Ending balance | $ | 1,802 |
Aging of Past Due Financing Receivables | The aging of financing receivables as of September 30, 2014 was as follows (in thousands):
| 31-60 Past Due |  | 61-90 Past Due |  | 91-120 Past Due |  | >120 Past Due |  | Total Past Due |  | Current |  | Total Financing Receivables
Recognized revenue | $ | 816 |  |  | $ | 421 |  |  | $ | 263 |  |  | $ | 1,113 |  |  | $ | 2,613 |  |  | $ | 20,555 |  |  | $ | 23,168 |
Deferred revenue | 347 |  |  | 183 |  |  | 158 |  |  | 556 |  |  | 1,244 |  |  | 8,368 |  |  | 9,612 |
Total contracts | $ | 1,163 |  |  | $ | 604 |  |  | $ | 421 |  |  | $ | 1,669 |  |  | $ | 3,857 |  |  | $ | 28,923 |  |  | $ | 32,780 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details
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