XML 78 R68.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stockholders' Equity (AOCI) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Beginning balance $ 0
Decrease in net unrealized gains associated with available-for-sale securities of the trusts (24,467)
Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus 24,467
Ending balance $ 0