|
Schedule II (Details) (USD $)
In Thousands, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
|
Allowance for Doubtful Accounts, Current [Member]
|
|
|
|
|
|
|
| Movement in Valuation Allowances and Reserves [Roll Forward] |
|
|
|
|
|
|
| Valuation Allowances and Reserves, Beginning Balance |
$ 13,973 |
|
$ 14,171 |
|
$ 19,735 |
|
| Valuation Allowances and Reserves, Charged (credited) to Cost and Expense |
9,254 |
|
8,153 |
|
11,346 |
|
| Valuation Allowances and Reserves, Charged (Credited) to Other Accounts |
25,813 |
[1] |
17,926 |
[1] |
56 |
[1] |
| Valuation Allowances and Reserves, Write-Offs |
(39,296) |
[2] |
(26,277) |
[2] |
(16,966) |
[2] |
| Valuation Allowances and Reserves, Ending Balance CLONE |
9,744 |
|
13,973 |
|
14,171 |
|
|
Allowance for Doubtful Accounts, Noncurrent [Member]
|
|
|
|
|
|
|
| Movement in Valuation Allowances and Reserves [Roll Forward] |
|
|
|
|
|
|
| Valuation Allowances and Reserves, Beginning Balance |
3,111 |
|
3,135 |
|
2,775 |
|
| Valuation Allowances and Reserves, Charged (credited) to Cost and Expense |
0 |
|
0 |
|
0 |
|
| Valuation Allowances and Reserves, Charged (Credited) to Other Accounts |
0 |
[1] |
0 |
[1] |
720 |
[1] |
| Valuation Allowances and Reserves, Write-Offs |
(1,446) |
[2] |
(24) |
[2] |
(360) |
[2] |
| Valuation Allowances and Reserves, Ending Balance CLONE |
1,665 |
|
3,111 |
|
3,135 |
|
|
Asset Allowance for Cancellation, Preneed Funeral and Preneed Cemetery [Member]
|
|
|
|
|
|
|
| Movement in Valuation Allowances and Reserves [Roll Forward] |
|
|
|
|
|
|
| Valuation Allowances and Reserves, Beginning Balance |
77,792 |
|
71,202 |
|
58,618 |
|
| Valuation Allowances and Reserves, Charged (credited) to Cost and Expense |
2,852 |
|
3,204 |
|
3,249 |
|
| Valuation Allowances and Reserves, Charged (Credited) to Other Accounts |
(2,652) |
[1] |
3,386 |
[1] |
9,335 |
[1] |
| Valuation Allowances and Reserves, Write-Offs |
0 |
[2] |
0 |
[2] |
0 |
[2] |
| Valuation Allowances and Reserves, Ending Balance CLONE |
77,992 |
|
77,792 |
|
71,202 |
|
|
Revenue Allowance for Cancellation, Deferred Preneed Funeral and Cemetery [Member]
|
|
|
|
|
|
|
| Movement in Valuation Allowances and Reserves [Roll Forward] |
|
|
|
|
|
|
| Valuation Allowances and Reserves, Beginning Balance |
(134,760) |
|
(130,897) |
|
(137,769) |
|
| Valuation Allowances and Reserves, Charged (credited) to Cost and Expense |
0 |
|
0 |
|
0 |
|
| Valuation Allowances and Reserves, Charged (Credited) to Other Accounts |
(1,244) |
[1] |
(3,863) |
[1] |
6,872 |
[1] |
| Valuation Allowances and Reserves, Write-Offs |
0 |
[2] |
0 |
[2] |
0 |
[2] |
| Valuation Allowances and Reserves, Ending Balance CLONE |
(136,004) |
|
(134,760) |
|
(130,897) |
|
|
Valuation Allowance of Deferred Tax Assets [Member]
|
|
|
|
|
|
|
| Movement in Valuation Allowances and Reserves [Roll Forward] |
|
|
|
|
|
|
| Valuation Allowances and Reserves, Beginning Balance |
63,614 |
|
68,192 |
|
54,225 |
|
| Valuation Allowances and Reserves, Charged (credited) to Cost and Expense |
67 |
|
76 |
|
13,967 |
|
| Valuation Allowances and Reserves, Charged (Credited) to Other Accounts |
0 |
[1] |
(4,654) |
[1] |
0 |
[1] |
| Valuation Allowances and Reserves, Write-Offs |
0 |
[2] |
0 |
[2] |
0 |
[2] |
| Valuation Allowances and Reserves, Ending Balance CLONE |
$ 63,681 |
|
$ 63,614 |
|
$ 68,192 |
|
|
|
|