XML 85 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Preneed Cemetery Receivables (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Preneed Cemetery Receivables [Abstract]    
Term of sales contract for cemetery interment rights, maximum (in years) 5 years  
Financing Receivable, Gross $ 39,000  
Financing Receivables Total 38,986 $ 36,500
Balance of receivables for preneed cemetery interment rights 28,700 26,800
Balance of receivables for preneed cemetery interment related products and services 10,300 9,700
Amount of receivables for preneed cemetery interment rights and related products and services presented in accounts receivables 11,400 11,200
Amount of receivables for preneed cemetery interment rights and related products and services presented in preneed receivables 27,600 25,300
Unearned Finance Charges Included In Receivables $ 5,700 $ 5,200
Past due notifications starting date (in days) 15 days  
Accounts receivable allowance percentage on contracts past due 120 days or more (in percent) 100.00%  
Number of days past due contractual payments are when they are provided for with a one hundred percent allowance (in Days) 90 days  
Percent of total receivables which are 120 days or more past due (in percent) 4.70%