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Preneed Cemetery Receivables (Aging of past due financing receivables) (Details) $ in Thousands | Sep. 30, 2017 USD ($)
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Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | $ 3,529
Current | 36,417
Total Financing Receivables | 39,946
Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 2,654
Current | 26,517
Total Financing Receivables | 29,171
Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 875
Current | 9,900
Total Financing Receivables | 10,775
Financing Receivables, 30 to 59 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 1,138
Financing Receivables, 30 to 59 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 866
Financing Receivables, 30 to 59 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 272
Financing Receivables, 60 to 89 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 538
Financing Receivables, 60 to 89 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 393
Financing Receivables, 60 to 89 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 145
Financing Receivables, 90 to 120 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 261
Financing Receivables, 90 to 120 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 190
Financing Receivables, 90 to 120 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 71
Financing Receivables, Greater Than 120 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 1,592
Financing Receivables, Greater Than 120 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 1,205
Financing Receivables, Greater Than 120 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | $ 387

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- Definition Total number of current and past due financing receivables. + References No definition available. + Details
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Balance Type: | debit
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- Definition Financing receivables that are current. + References Reference 1: 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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- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Recorded Investment -URI http://asc.fasb.org/extlink&oid=65880944 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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