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Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2012
Property and Equipment [Abstract] |
Components of property and equipment | The components of deferred preneed funeral and cemetery receipts held in trust in the condensed consolidated balance sheet at January 31, 2013 are as follows:
|  | Deferred Receipts Held in Trust |  |  |  |
|  | Preneed Funeral |  |  | Preneed Cemetery |  |  | Total |
Trust assets at market value |  | $ | 407,925 |  |  | $ | 206,224 |  |  | $ | 614,149 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Pending withdrawals |  |  | (9,586 | ) |  |  | (6,226 | ) |  |  | (15,812 | )
Pending deposits |  |  | 2,244 |  |  |  | 1,353 |  |  |  | 3,597 |
Deferred receipts held in trust |  | $ | 400,583 |  |  | $ | 201,351 |  |  | $ | 601,934 |
Realized gain (losses) on the disposal of property and equipment | The components of perpetual care trusts’ corpus in the condensed consolidated balance sheet at January 31, 2013 are as follows:
|  | Perpetual Care Trusts’ Corpus |
Trust assets at market value |  | $ | 270,293 |
Less: |  |  |  |
Pending withdrawals |  |  | (3,390 | )
Pending deposits |  |  | 289 |
Perpetual care trusts’ corpus |  | $ | 267,192 |

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- Definition Tabular disclosure of the disposed asset, the gain (loss) realized at the time of disposition of the asset and the income statement classification thereof, the method of disposal (for example, abandonment, distribution in a spin-off) and the segment classification of the disposed asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2611-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6390744&loc=d3e2212-110226 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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