XML 11 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Accounts receivable, allowance for bad debts $ 843 $ 979
Preneed receivables, allowance for bad debts 1,741 1,236
Accumulated depreciation of property, plant and equipment $ 74,533 $ 71,700
Stockholders' equity:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 80,000,000 80,000,000
Common stock, shares issued 21,502,000 21,311,000
Treasury securities, common shares 3,108,000 3,153,000