Equity (Tables)

6 Months Ended

Jun. 30, 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	23,125			—			23,125
Decrease in net unrealized losses associated with available-for-sale securities of the trusts, net of taxes	—			70,208			70,208
Reclassification of net unrealized loss activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes	—			(70,208		)	(70,208		)
Balance at June 30, 2016	$	29,289		$	—		$	29,289
Balance at December 31, 2014	$	59,414		$	—		$	59,414
Activity in 2015	(14,746		)	—			(14,746		)
Increase in net unrealized losses associated with available-for-sale securities of the trusts, net of taxes	—			29,761			29,761
Reclassification of net unrealized loss activity attributable to the Deferred preneed receipts held in trust and Care trusts’ corpus, net of taxes	—			(29,761		)	(29,761		)
Balance at June 30, 2015	$	44,668		$	—		$	44,668