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Supplemental Disclosure of Cash Flow Information
12 Months Ended
Dec. 31, 2016
Supplemental Cash Flow Information [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands): 
 
Year Ended December 31,
 
2014
 
2015
 
2016
Cash paid for interest and financing costs
$
8,894

 
$
9,159

 
$
10,366

Cash paid for taxes
2,674

 
8,283

 
10,874

Fair value of stock, stock options and performance awards issued to directors, officers, and certain other employees
8,219

 
4,879

 
3,275

Restricted common stock withheld for payroll taxes
1,305

 
1,580

 
580

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

 
(3,687
)
Net withdrawals (deposits) from / into preneed cemetery trusts
1

 
8,681

 
(6,405
)
Net withdrawals (deposits) from / into perpetual care trusts
1,857

 
5,543

 
(3,762
)
Net increase in preneed receivables
(1,731
)
 
(1,714
)
 
(2,385
)
Net deposits of receivables into preneed trusts
(1,643
)
 
(735
)
 
(674
)
Net change in preneed funeral receivables increasing deferred revenue
677

 
483

 
1,450

Net change in preneed cemetery receivables decreasing deferred revenue
(374
)
 
(154
)
 
(2,090
)
Net (withdrawals) deposits from / into preneed funeral trust accounts (decreasing) increasing deferred preneed funeral receipts held in trust
418

 
(12,054
)
 
3,687

Net (withdrawals) deposits from / into preneed cemetery trust accounts (decreasing) increasing deferred cemetery receipts held in trust
(1
)
 
(8,681
)
 
6,405

Net (withdrawals) deposits from / into perpetual care trust accounts (decreasing) increasing care trusts’ corpus
(1,901
)
 
(5,726
)
 
3,874