|
Supplemental Disclosure of Cash Flow Information (Supplemental disclosure for the Consolidated Statements of Cash Flows) (Details) (USD $)
In Thousands, unless otherwise specified
|
9 Months Ended |
|
Sep. 30, 2014
|
Sep. 30, 2013
|
| Business Segment [Line Items] |
|
|
| Cash paid for interest and financing costs |
$ 7,588 |
$ 9,444 |
| Cash paid (refunded) for income taxes |
830 |
506 |
| Fair value of stock, stock options and performance awards issued to directors, officers and certain employees |
8,219 |
3,822 |
| Restricted common stock withheld for payroll taxes |
1,305 |
1,601 |
|
Preneed Funeral Trust [Member]
|
|
|
| Business Segment [Line Items] |
|
|
| Net (deposits)/withdrawals into/from trust accounts |
(1,336) |
(1,400) |
| Net (deposits)/withdrawals of receivables into/from preneed trusts |
(1,086) |
(424) |
| Net deposits/(withdrawals) into/from preneed trust accounts, increasing/(decreasing) deferred preneed receipts |
1,336 |
1,400 |
|
Preneed Cemetery Trust [Member]
|
|
|
| Business Segment [Line Items] |
|
|
| Net (deposits)/withdrawals into/from trust accounts |
(1,099) |
181 |
| Net deposits/(withdrawals) into/from preneed trust accounts, increasing/(decreasing) deferred preneed receipts |
1,099 |
(181) |
|
Perpetual Care Trust [Member]
|
|
|
| Business Segment [Line Items] |
|
|
| Net (deposits)/withdrawals into/from trust accounts |
293 |
5,209 |
| Net deposits/(withdrawals) in perpetual care trust accounts increasing/(decreasing) perpetual care trusts’ corpus |
160 |
(4,820) |
|
Preneed Funeral Receivables [Member]
|
|
|
| Business Segment [Line Items] |
|
|
| Net (increase)/decrease in preneed receivables |
(1,500) |
(1,530) |
| Net change in preneed receivables (increasing)/decreasing deferred revenue |
245 |
1,869 |
|
Preneed Cemetery Receivables [Member]
|
|
|
| Business Segment [Line Items] |
|
|
| Net change in preneed receivables (increasing)/decreasing deferred revenue |
$ 90 |
$ 621 |