Supplemental Disclosure of Cash Flow Information

6 Months Ended

Jun. 30, 2011

Supplemental Disclosure of Cash Flow Information [Abstract]

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

17. SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

     The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):

	For the six months
	ended June 30,
	2010			2011
Cash paid for interest and financing costs	$	8,890		$	8,810
Cash paid for income taxes		407			670
Fair value of stock issued to directors, officers and certain employees		1,097			1,464
Restricted common stock withheld for payroll taxes		56			301
Net withdrawals from preneed funeral trusts		1,269			2,290
Net (deposits)/withdrawals into/from preneed cemetery trusts		(786	)		581
Net (deposits)/withdrawals into/from perpetual care trusts		(606	)		310
Net decrease in preneed funeral receivables		85			375
Net (increase)/decrease in preneed cemetery receivables		(433	)		210
Net (deposits)/withdrawals of receivables into/from preneed funeral trusts		(714	)		(369	)
Net change in preneed funeral receivables increasing deferred revenue		910			105
Net change in preneed cemetery receivables decreasing deferred revenue		(309	)		(2	)
Net withdrawals from preneed funeral trust accounts decreasing deferred preneed funeral receipts		(1,269	)		(2,290	)
Net deposits/(withdrawals) in cemetery trust accounts increasing/(decreasing) deferred cemetery receipts		786			(581	)
Net deposits/(withdrawals) in perpetual care trust accounts increasing/(decreasing) perpetual care trusts’ corpus		426			(366	)