XML 71 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Cemetery Perpetual Care Trust Investments (Perpetual care trust investment security transactions recorded in interest income and other, net) (Details) - Perpetual Care Trust Invesments [Member] - Interest Income and Other, Net [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Schedule of Trading Securities and Other Trading Assets [Line Items]        
Realized gains $ 644 $ 65 $ 925 $ 112
Realized losses (481) (433) (630) (1,682)
Decrease (increase) in care trusts’ corpus $ (163) $ 368 $ (295) $ 1,570