| Schedule of Accumulated Other Comprehensive Income (Loss) |
Our components of Accumulated other comprehensive income are as follows: | | | | | | | | | | | | | | Foreign Currency Translation Adjustment | | Unrealized Gains and Losses | | Accumulated Other Comprehensive Income | | | | (In thousands) | | | Balance at December 31, 2015
| $ | 6,164 |
| | $ | — |
| | $ | 6,164 |
| Activity in 2016 | 18,110 |
| | — |
| | 18,110 |
| Decrease in net unrealized losses associated with available-for-sale securities of the trusts, net of taxes | — |
| | 147,017 |
| | 147,017 |
| Reclassification of net unrealized gain activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |
| | (147,017 | ) | | (147,017 | ) | Balance at September 30, 2016 | $ | 24,274 |
| | $ | — |
| | $ | 24,274 |
| | | | | | | Balance at December 31, 2014 | $ | 59,414 |
| | $ | — |
| | $ | 59,414 |
| Activity in 2015 | (42,913 | ) | | — |
| | (42,913 | ) | Increase in net unrealized losses associated with available-for-sale securities of the trusts, net of taxes | — |
| | (110,016 | ) | | (110,016 | ) | Reclassification of net unrealized loss activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes | — |
| | 110,016 |
| | 110,016 |
| Balance at September 30, 2015 | $ | 16,501 |
| | $ | — |
| | $ | 16,501 |
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