|
Equity Level 4 (Details) (USD $)
In Thousands, unless otherwise specified
|
9 Months Ended |
|
Sep. 30, 2013
|
Sep. 30, 2012
|
| Accumulated other comprehensive income [Roll Forward] |
|
|
| Balance at beginning of period |
$ 111,717 |
|
| Activity in 2012 |
110,779 |
138,742 |
| Balance at end of period |
101,949 |
|
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
|
|
| Accumulated other comprehensive income [Roll Forward] |
|
|
| Balance at beginning of period |
111,717 |
|
| Activity in 2012 |
(9,768) |
10,979 |
| Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes |
67,271 |
|
| Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes |
(67,271) |
|
| Balance at end of period |
101,949 |
|
|
Foreign Currency Gain (Loss) [Member]
|
|
|
| Accumulated other comprehensive income [Roll Forward] |
|
|
| Balance at beginning of period |
111,717 |
|
| Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes |
0 |
|
| Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes |
0 |
|
| Balance at end of period |
101,949 |
|
|
Accumulated Net Unrealized Investment Gain (Loss) [Member]
|
|
|
| Accumulated other comprehensive income [Roll Forward] |
|
|
| Balance at beginning of period |
0 |
|
| Activity in 2012 |
0 |
|
| Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes |
67,271 |
|
| Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes |
(67,271) |
|
| Balance at end of period |
$ 0 |
|