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Equity (Tables)
3 Months Ended
Mar. 31, 2015
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, 2014
$
59,414

 
$
—

 
$
59,414

Activity in 2015
(22,617
)
 
—

 
(22,617
)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes
—

 
50,667

 
50,667

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
—

 
(50,667
)
 
(50,667
)
Balance at March 31, 2015
$
36,797

 
$
—

 
$
36,797

 
 
 
 
 
 
Balance at December 31, 2013
$
88,441

 
$
—

 
$
88,441

Activity in 2014
(11,226
)
 
—

 
(11,226
)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes
—

 
17,039

 
17,039

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
—

 
(17,039
)
 
(17,039
)
Balance at March 31, 2014
$
77,215

 
$
—

 
$
77,215