XML 70 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preneed Cemetery Receivables (Aging of past due financing receivables) (Details)
$ in Thousands
Jun. 30, 2018
USD ($)
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due $ 3,326
Current 38,839
Total Financing Receivables 42,165
Recognized Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 2,582
Current 28,679
Total Financing Receivables 31,261
Deferred Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 744
Current 10,160
Total Financing Receivables 10,904
Financing Receivables, 30 to 59 Days Past Due [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 975
Financing Receivables, 30 to 59 Days Past Due [Member] | Recognized Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 742
Financing Receivables, 30 to 59 Days Past Due [Member] | Deferred Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 233
Financing Receivables, 60 to 89 Days Past Due [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 433
Financing Receivables, 60 to 89 Days Past Due [Member] | Recognized Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 323
Financing Receivables, 60 to 89 Days Past Due [Member] | Deferred Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 110
Financing Receivables, 90 to 120 Days Past Due [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 179
Financing Receivables, 90 to 120 Days Past Due [Member] | Recognized Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 145
Financing Receivables, 90 to 120 Days Past Due [Member] | Deferred Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 34
Financing Receivables, Greater Than 120 Days Past Due [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 1,739
Financing Receivables, Greater Than 120 Days Past Due [Member] | Recognized Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due 1,372
Financing Receivables, Greater Than 120 Days Past Due [Member] | Deferred Revenue [Member]  
Financing Receivable Recorded Investment Past Due [Line Items]  
Total Past Due $ 367