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Equity (Tables)
9 Months Ended
Sep. 30, 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
(42,913
)
 
—

 
(42,913
)
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes
—

 
(110,016
)
 
(110,016
)
Reclassification of net unrealized gains activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes
—

 
110,016

 
110,016

Balance at September 30, 2015
$
16,501

 
$
—

 
$
16,501

 
 
 
 
 
 
Balance at December 31, 2013
$
88,441

 
$
—

 
$
88,441

Activity in 2014
(13,732
)
 
—

 
(13,732
)
Reclassification of foreign currency translation adjustments to Net Income from discontinued operations
3,114

 
—

 
3,114

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

 
11,672

 
11,672

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

 
(11,672
)
 
(11,672
)
Balance at September 30, 2014
$
77,823

 
$
—

 
$
77,823