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Preneed Cemetery Receivables (Tables) | 3 Months Ended
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Mar. 31, 2017
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | , the change in the allowance for contract cancellations was as follows (in thousands):
| March 31, 2017
Beginning balance | $ | 1,861 |
Write-offs and cancellations | (336 | )
Provision | 255 |
Ending balance | $ | 1,780 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of March 31, 2017 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 | $ | 671 |  |  | $ | 349 |  |  | $ | 142 |  |  | $ | 1,086 |  |  | $ | 2,248 |  |  | $ | 26,575 |  |  | $ | 28,823 |
Deferred revenue | 210 |  |  | 108 |  |  | 56 |  |  | 343 |  |  | 717 |  |  | 9,576 |  |  | 10,293 |
Total contracts | $ | 881 |  |  | $ | 457 |  |  | $ | 198 |  |  | $ | 1,429 |  |  | $ | 2,965 |  |  | $ | 36,151 |  |  | $ | 39,116 |

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- Definition PRENEED CEMETERY RECEIVABLES + References No definition available. + Details
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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 + Details
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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 + Details
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