XML 74 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Preneed Cemetery Receivables (Preneed cemetery receivables) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Debt and Equity Securities, FV-NI [Line Items]      
Preneed receivables $ 19,458   $ 18,441
Amount of receivables for preneed cemetery interment rights and related products and services presented in accounts receivables 12,344   11,676
Allowance for Contract Cancellations [Roll Forward]      
Provision 724 $ 883  
Amount of receivables for preneed cemetery interment rights and related products and services presented in preneed receivables 26,477   25,568
Accounts Receivable, Gross     37,244
Receivables from Preneed Funeral Trusts (17,654)   (17,073)
Cemetery      
Debt and Equity Securities, FV-NI [Line Items]      
Accounts Receivable, Gross, Current 1,500   1,400
Allowance for Contract Cancellations [Roll Forward]      
Receivables from Preneed Funeral Trusts 3,100   3,100
Preneed Cemetery Receivables [Member]      
Debt and Equity Securities, FV-NI [Line Items]      
Allowance for Doubtful Accounts Receivable, Current 2,422   2,405
Allowance for Doubtful Accounts Receivable, Current, Preneed Receivables 3,949   4,049
Allowance for Contract Cancellations [Roll Forward]      
Beginning balance 1,808    
Write-offs and cancellations (468)    
Provision 352    
Ending balance 1,692    
Cemetery      
Debt and Equity Securities, FV-NI [Line Items]      
Cemetery preneed receivables 26,477   25,568
Unearned finance charges associated with receivables 4,700   4,600
Allowance for Doubtful Accounts Receivable, Noncurrent 1,138   1,228
Preneed Receivables, Balances Due on Undelivered Contracts 3,070   3,078
Preneed receivables 19,458   18,441
Allowance for Doubtful Accounts Receivable, Current 554   $ 580
Allowance for Contract Cancellations [Roll Forward]      
Accounts Receivable, Gross $ 38,821