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Preneed Cemetery Receivables (Tables) | 12 Months Ended
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Dec. 31, 2015
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | For the years ending December 31, 2014 and 2015, the changes to the allowance for contract cancellations were as follows (in thousands):
| As of December 31,
| 2014 |  | 2015
Beginning balance | $ | 1,347 |  |  | $ | 2,140 |
Write-offs and cancellations | (1,172 | ) |  | (1,462 | )
Provision | 1,965 |  |  | 1,087 |
Ending balance | $ | 2,140 |  |  | $ | 1,765 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of December 31, 2015 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 | $ | 758 |  |  | $ | 446 |  |  | $ | 225 |  |  | $ | 1,061 |  |  | $ | 2,490 |  |  | $ | 22,742 |  |  | $ | 25,232 |
Deferred revenue | 273 |  |  | 207 |  |  | 103 |  |  | 335 |  |  | 918 |  |  | 10,380 |  |  | 11,298 |
Total contracts | $ | 1,031 |  |  | $ | 653 |  |  | $ | 328 |  |  | $ | 1,396 |  |  | $ | 3,408 |  |  | $ | 33,122 |  |  | $ | 36,530 |
The aging of past due financing receivables as of December 31, 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 | $ | 756 |  |  | $ | 407 |  |  | $ | 250 |  |  | $ | 1,439 |  |  | $ | 2,852 |  |  | $ | 21,394 |  |  | $ | 24,246 |
Deferred revenue | 296 |  |  | 204 |  |  | 116 |  |  | 720 |  |  | 1,336 |  |  | 8,333 |  |  | 9,669 |
Total contracts | $ | 1,052 |  |  | $ | 611 |  |  | $ | 366 |  |  | $ | 2,159 |  |  | $ | 4,188 |  |  | $ | 29,727 |  |  | $ | 33,915 |

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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=49124121&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=49124121&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=49124121&loc=SL6953401-111524 + Details
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