|
Preneed Cemetery Activities Level 3 Activities (Details) (Cemetery [Member], USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Sep. 30, 2013
|
Sep. 30, 2012
|
Sep. 30, 2013
|
Sep. 30, 2012
|
|||||||||
|
Private Equity Funds [Member]
|
||||||||||||
| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||||||||||||
| Fair market value, beginning balance | $ 26,627 | $ 15,796 | $ 17,687 | $ 15,219 | ||||||||
| Net unrealized losses included in Accumulated other comprehensive income | 2,015 | [1] | (458) | [1] | 15,245 | [1] | (1,937) | [1] | ||||
| Net realized losses included in Other income, net(2) | 0 | [2] | (12) | [2] | (13) | [2] | (30) | [2] | ||||
| Contributions | 21 | 1,044 | 2,356 | 3,760 | ||||||||
| Distributions and other | (1,248) | (362) | (7,860) | (1,004) | ||||||||
| Fair market value, ending balance | 27,415 | 16,008 | 27,415 | 16,008 | ||||||||
|
Other Investments [Member]
|
||||||||||||
| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||||||||||||
| Fair market value, beginning balance | 1,258 | 433 | 450 | 436 | ||||||||
| Net unrealized losses included in Accumulated other comprehensive income | 277 | [1] | 16 | [1] | 1,253 | [1] | 18 | [1] | ||||
| Net realized losses included in Other income, net(2) | 0 | [2] | (1) | [2] | (3) | [2] | (2) | [2] | ||||
| Contributions | 0 | 0 | 0 | 0 | ||||||||
| Distributions and other | (205) | (7) | (370) | (11) | ||||||||
| Fair market value, ending balance | $ 1,330 | $ 441 | $ 1,330 | $ 441 | ||||||||
|
||||||||||||