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Valuation and Qualifying Accounts Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Allowance for bad debts, current portion |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | $ 1,054 | $ 1,127 | $ 847
Charged to costs and expenses | 1,155 | 966 | 1,705
Deduction | 1,138 | 1,039 | 1,425
Balance at end of year | 1,071 | 1,054 | 1,127
Allowance for receivables from preneed funeral and cemetery trusts and contract cancellations, non-current portion |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 2,042 | 2,339 | 1,825
Charged to costs and expenses | 943 | 712 | 1,284
Deduction | 819 | 1,009 | 770
Balance at end of year | 2,166 | 2,042 | 2,339
Employee severance accruals |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 280 | 216 | 249
Charged to costs and expenses | 3,641 | 698 | 681
Deduction | 2,404 | 634 | 714
Balance at end of year | 1,517 | 280 | 216
Litigation reserves |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 0 | 3 | 17
Charged to costs and expenses |  | 0 | 0
Deduction |  | 3 | 14
Balance at end of year |  | 0 | 3
Valuation allowance of the deferred tax asset |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 189 | 330 | 468
Charged to costs and expenses | 20 | 0 | 0
Deduction | 0 | 141 | 138
Balance at end of year | $ 209 | $ 189 | $ 330

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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