XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Preneed Trust Investments (Preneed funeral trust investment security transactions) (Details) - Preneed Funeral Trust Investments [Member] - Interest Income and Other, Net [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Schedule of Trading Securities and Other Trading Assets [Line Items]    
Investment income $ 591 $ 340
Realized gain, net 824 144
Realized losses (379) (2,396)
Expenses and taxes (339) (247)
Decrease in deferred preneed funeral receipts held in trust $ (697) $ 2,159