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Supplemental Disclosure of Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2015
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,
 
2013
 
2014
 
2015
Cash paid for interest and financing costs
$
12,248

 
$
8,894

 
$
9,159

Cash paid for taxes
655

 
2,674

 
8,283

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

 
8,219

 
4,879

Restricted common stock withheld for payroll taxes
1,610

 
1,305

 
1,580

Net withdrawals (deposits) from / into preneed funeral trusts
(3,891
)
 
(418
)
 
12,054

Net withdrawals (deposits) from / into preneed cemetery trusts
(1,324
)
 
1

 
8,681

Net withdrawals from perpetual care trusts
3,091

 
1,857

 
5,543

Net increase in preneed receivables
(1,331
)
 
(1,731
)
 
(1,714
)
Net (deposits) withdrawals of receivables into / from preneed trusts
709

 
(1,643
)
 
(735
)
Net change in preneed funeral receivables increasing deferred revenue
860

 
677

 
483

Net change in preneed cemetery receivables increasing (decreasing) deferred revenue
327

 
(374
)
 
(154
)
Net (withdrawals) deposits from / into preneed funeral trust accounts (decreasing) increasing deferred preneed funeral receipts held in trust
3,891

 
418

 
(12,054
)
Net (withdrawals) deposits from / into preneed cemetery trust accounts (decreasing) increasing deferred cemetery receipts held in trust
1,324

 
(1
)
 
(8,681
)
Net withdrawals from perpetual care trust accounts decreasing care trusts’ corpus
(2,949
)
 
(1,901
)
 
(5,726
)