Supplemental Disclosure of Cash Flow Information

9 Months Ended

Sep. 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 nine months
	ended September 30,
	2010			2011
Cash paid for interest and financing costs	$	15,914		$	15,958
Cash paid for income taxes		684			1,258
Fair value of stock issued to directors, officers and certain employees		1,097			1,591
Restricted common stock withheld for payroll taxes		90			352
Net (deposits)/withdrawals into/from preneed funeral trusts		1,111			(3,795	)
Net (deposits)/withdrawals into/from preneed cemetery trusts		(2,119	)		7,052
Net (deposits)/withdrawals into/from perpetual care trusts		(75	)		347
Net decrease in preneed funeral receivables		666			291
Net (increase)/decrease in preneed cemetery receivables		(1,093	)		105
Net (deposits)/withdrawals of receivables into/from preneed funeral trusts		96			(139	)
Net change in preneed funeral receivables increasing deferred revenue		69			403
Net change in preneed cemetery receivables increasing deferred revenue		247			8,305
Net deposits/(withdrawals) from preneed funeral trust accounts increasing/(decreasing) deferred preneed funeral receipts		(1,111	)		3,795
Net deposits/(withdrawals) in cemetery trust accounts increasing/(decreasing) deferred cemetery receipts		2,119			(7,052	)
Net deposits/(withdrawals) in perpetual care trust accounts increasing/(decreasing) perpetual care trusts’ corpus		72			(559	)