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Preneed Cemetery Receivables (Tables) | 6 Months Ended
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Jun. 30, 2016
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | , the change in the allowance for contract cancellations was as follows (in thousands):
| June 30, 2016
Beginning balance | $ | 1,765 |
Write-offs and cancellations | (664 | )
Provision | 692 |
Ending balance | $ | 1,793 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of June 30, 2016 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 | $ | 746 |  |  | $ | 388 |  |  | $ | 197 |  |  | $ | 1,068 |  |  | $ | 2,399 |  |  | $ | 25,259 |  |  | $ | 27,658 |
Deferred revenue | 285 |  |  | 137 |  |  | 81 |  |  | 319 |  |  | 822 |  |  | 9,776 |  |  | 10,598 |
Total contracts | $ | 1,031 |  |  | $ | 525 |  |  | $ | 278 |  |  | $ | 1,387 |  |  | $ | 3,221 |  |  | $ | 35,035 |  |  | $ | 38,256 |

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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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