Equity (Tables)

3 Months Ended

Mar. 31, 2016

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, 2015	$	6,164		$	—		$	6,164
Activity in 2016	22,707			—			22,707
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes	—			17,985			17,985
Reclassification of net unrealized gains activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes	—			(17,985		)	(17,985		)
Balance at March 31, 2016	$	28,871		$	—		$	28,871
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 receipts held in trust and Care trusts’ corpus, net of taxes	—			(50,667		)	(50,667		)
Balance at March 31, 2015	$	36,797		$	—		$	36,797