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Preneed Cemetery Receivables (Tables)

9 Months Ended

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

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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

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