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Supplemental Disclosure of Cash Flow Information
9 Months Ended
Sep. 30, 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 Nine Months Ended September 30,
 
2013
 
2014
Cash paid for interest
$
9,444

 
$
7,588

Cash paid for income taxes
506

 
830

Fair value of stock, stock options and performance awards issued to directors, officers and certain employees
3,822

 
8,219

Restricted common stock withheld for payroll taxes
1,601

 
1,305

Net deposits into preneed funeral trusts
(1,400
)
 
(1,336
)
Net withdrawals (deposits) from / into preneed cemetery trusts
181

 
(1,099
)
Net withdrawals from perpetual care trusts
5,209

 
293

Net increase in preneed receivables
(1,530
)
 
(1,500
)
Net deposits of receivables into preneed trusts
(424
)
 
(1,086
)
Net change in preneed funeral receivables increasing deferred revenue
1,869

 
245

Net change in preneed cemetery receivables increasing deferred revenue
621

 
90

Net deposits into preneed funeral trust accounts increasing deferred preneed funeral receipts held in trust
1,400

 
1,336

Net (withdrawals) deposits from / into cemetery trust accounts (decreasing) increasing deferred cemetery receipts held in trust
(181
)
 
1,099

Net (withdrawals) deposits from / into perpetual care trust accounts (decreasing) increasing perpetual care trusts’ corpus
(4,820
)
 
160