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Cemetery Perpetual Care Trusts Level 3 Activities (Details) - Cemetery Perpetual Care - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Private Equity Funds        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance $ 28,223 $ 20,806 $ 23,908 $ 19,779
Net unrealized (losses) gains included in Accumulated other comprehensive income [1] 2,376 570 6,293 1,297
Net realized gains (losses) included in Other income, net(2) [2] (18) (12) (30) (24)
Sales     0 (17)
Contributions 4,670 709 5,165 1,403
Distributions and other (1,114) (799) (1,199) (1,164)
Fair market value, ending balance 34,137 21,274 34,137 21,274
Other Investments        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair market value, beginning balance 13,808 11,712 12,088 11,590
Net unrealized (losses) gains included in Accumulated other comprehensive income [1] (1,161) 553 34 681
Net realized gains (losses) included in Other income, net(2) [2] (8) (6) (23) (12)
Sales     0 0
Contributions 1,905 0 2,553 0
Distributions and other (455) (273) (563) (273)
Fair market value, ending balance $ 14,089 $ 11,986 $ 14,089 $ 11,986
[1] All unrealized gains (losses) recognized in Accumulated other comprehensive income for our merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Accumulated other comprehensive income to Deferred preneed receipts held in trust. See Note 7 for further information related to our Deferred preneed receipts held in trust.
[2] All net losses recognized in Other (expense) income, net for our merchandise and service trust investments are attributable to our preneed customers and are offset by a corresponding reclassification in Other (expense) income, net to Deferred preneed receipts held in trust. See Note 7 for further information related to our Deferred preneed receipts held in trust.