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Preneed Cemetery Receivables (Aging of past due financing receivables) (Details) $ in Thousands | Sep. 30, 2016 USD ($)
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Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | $ 2,945
Current | 36,112
Total Financing Receivables | 39,057
Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 2,193
Current | 26,127
Total Financing Receivables | 28,320
Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 752
Current | 9,985
Total Financing Receivables | 10,737
Financing Receivables, 30 to 59 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 778
Financing Receivables, 30 to 59 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 560
Financing Receivables, 30 to 59 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 218
Financing Receivables, 60 to 89 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 550
Financing Receivables, 60 to 89 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 402
Financing Receivables, 60 to 89 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 148
Financing Receivables, 90 to 120 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 245
Financing Receivables, 90 to 120 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 175
Financing Receivables, 90 to 120 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 70
Financing Receivables, Greater Than 120 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 1,372
Financing Receivables, Greater Than 120 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 1,056
Financing Receivables, Greater Than 120 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | $ 316

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- Definition Total number of current and past due financing receivables. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Financing receivables that are current. + References Reference 1: 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=66008989&loc=SL6953401-111524 + Details
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- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Recorded Investment -URI http://asc.fasb.org/extlink&oid=65880944 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=66008989&loc=SL6953401-111524 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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