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Preneed Cemetery Receivables (Tables)

9 Months Ended

Sep. 30, 2016

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

, the change in the allowance for contract cancellations was as follows (in thousands):

	September 30, 2016
Beginning balance	$	1,765
Write-offs and cancellations	(1,047		)
Provision	1,055
Ending balance	$	1,773

Aging of Past Due Financing Receivables

The aging of past due financing receivables as of September 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	$	560			$	402			$	175			$	1,056			$	2,193			$	26,127			$	28,320
Deferred revenue	218				148				70				316				752				9,985				10,737
Total contracts	$	778			$	550			$	245			$	1,372			$	2,945			$	36,112			$	39,057

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- Definition

PRENEED CEMETERY RECEIVABLES

+ References

No definition available.

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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=66008989&loc=SL6953423-111524

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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=66008989&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=66008989&loc=SL6953401-111524

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