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Supplemental Disclosure of Cash Flow Information
3 Months Ended
Mar. 31, 2015
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,
 
2014
 
2015
Cash paid for interest
$
2,801

 
$
3,211

Cash paid (refunded) for income taxes
296

 
(10
)
Fair value of stock, stock options and performance awards issued to directors, officers and certain employees
8,002

 
4,554

Restricted common stock and options withheld for payroll taxes
1,079

 
1,364

Net (deposits) withdrawals into / from preneed funeral trusts
(3,060
)
 
367

Net deposits into preneed cemetery trusts
(1,134
)
 
(562
)
Net deposits into perpetual care trusts
(493
)
 
(579
)
Net decrease (increase) in preneed receivables
271

 
(147
)
Net (deposits) withdrawals of receivables into / from preneed trusts
(571
)
 
14

Net change in preneed funeral receivables increasing (decreasing) deferred revenue
513

 
(78
)
Net change in preneed cemetery receivables decreasing deferred revenue
(550
)
 
(4
)
Net deposits (withdrawals) into / from preneed funeral trust accounts increasing deferred preneed funeral receipts held in trust
3,060

 
(367
)
Net deposits into cemetery trust accounts increasing deferred cemetery receipts held in trust
1,134

 
562

Net deposits into perpetual care trust accounts increasing perpetual care trusts’ corpus
1,014

 
1,042