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Supplemental Disclosure of Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosure for the Consolidated Statements of Cash Flows
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands): 
 
Year Ended December 31,
 
2012
 
2013
 
2014
Cash paid for interest and financing costs
$
21,518

 
$
12,248

 
$
8,894

Cash paid for taxes
416

 
655

 
2,674

Fair value of stock, stock options and performance awards issued to directors, officers, and certain other employees
4,631

 
3,822

 
8,219

Restricted common stock withheld for payroll taxes
421

 
1,610

 
1,305

Net withdrawals (deposits) from / into preneed funeral trusts
4,341

 
(3,891
)
 
(418
)
Net withdrawals (deposits) from / into preneed cemetery trusts
2,482

 
(1,324
)
 
1

Net withdrawals from perpetual care trusts
3,513

 
3,091

 
1,857

Net increase in preneed receivables
(422
)
 
(1,331
)
 
(1,731
)
Net (deposits) withdrawals of receivables into / from preneed trusts
(3,677
)
 
709

 
(1,643
)
Net change in preneed funeral receivables (decreasing) increasing deferred revenue
(874
)
 
860

 
677

Net change in preneed cemetery receivables increasing (decreasing) deferred revenue
4,594

 
327

 
(374
)
Net (withdrawals) deposits from / into preneed funeral trust accounts (decreasing) increasing deferred preneed funeral receipts held in trust
(4,341
)
 
3,891

 
418

Net (withdrawals) deposits from / into preneed cemetery trust accounts (decreasing) increasing deferred cemetery receipts held in trust
(2,482
)
 
1,324

 
(1
)
Net withdrawals from perpetual care trust accounts decreasing care trusts’ corpus
(4,028
)
 
(2,949
)
 
(1,901
)