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Equity (Tables)
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
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, 2013
$
88,441

 
$
—

 
$
88,441

Activity in 2014
2,318

 
—

 
2,318

Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes
—

 
46,253

 
46,253

Reclassification of net unrealized gains activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes
—

 
(46,253
)
 
(46,253
)
Balance at June 30, 2014
$
90,759

 
$
—

 
$
90,759

 
 
 
 
 
 
Balance at December 31, 2012
$
111,717

 
$
—

 
$
111,717

Activity in 2013
(17,260
)
 
—

 
(17,260
)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes
—

 
8,744

 
8,744

Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’, net of taxes
—

 
(8,744
)
 
(8,744
)
Balance at June 30, 2013
$
94,457

 
$
—

 
$
94,457