CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 558	$ 413
Accounts receivable, net of allowance for bad debts of $1,127 in 2014 and $902 in 2015	16,909	19,264
Inventories	5,502	5,294
Prepaid expenses	3,451	4,590
Other current assets	2,539	7,144
Total current assets	28,959	36,705
Preneed cemetery trust investments	71,894	71,972
Preneed funeral trust investments	96,002	97,607
Preneed receivables, net of allowance for bad debts of $2,339 in 2014 and $1,915 in 2015	26,448	26,284
Receivables from preneed trusts, net of allowance for contract cancellations of $396 in 2014 and $400 in 2015	12,939	12,809
Property, plant and equipment, net of accumulated depreciation of $95,249 in 2014 and $98,730 in 2015	205,332	186,211
Cemetery property, net of accumulated amortization of $26,875 in 2014 and $28,500 in 2015	75,516	75,564
Goodwill	261,291	257,442
Deferred charges and other non-current assets	14,899	14,264
Cemetery perpetual care trust investments	48,620	48,670
Total assets	841,900	827,528
Current liabilities:
Current portion of long-term debt and capital lease obligations	10,705	9,838
Accounts payable	6,639	6,472
Other liabilities	3,698	1,437
Accrued liabilities	12,942	15,203
Total current liabilities	33,984	32,950
Long-term debt, net of current portion	110,571	111,887
Revolving credit facility	46,400	40,500
Convertible subordinated notes due 2021	116,220	114,542
Obligations under capital leases, net of current portion	2,989	3,098
Deferred preneed cemetery revenue	56,298	56,875
Deferred preneed funeral revenue	31,028	31,265
Deferred tax liability	36,353	36,414
Other long-term liabilities	3,601	2,401
Deferred preneed cemetery receipts held in trust	71,894	71,972
Deferred preneed funeral receipts held in trust	96,002	97,607
Care trusts’ corpus	48,154	48,142
Total liabilities	$ 653,494	$ 647,653
Commitments and contingencies
Stockholders’ equity:
Common stock, $.01 par value; 80,000,000 shares authorized and 22,434,000 and 22,449,000 shares issued at December 31, 2014 and June 30, 2015, respectively	$ 224	$ 224
Additional paid-in capital	213,024	212,386
Accumulated deficit	(6,493)	(17,468)
Treasury stock, at cost; 3,922,000 and 4,047,000 shares at December 31, 2014 and June 30, 2015, respectively	(18,349)	(15,267)
Total stockholders’ equity	188,406	179,875
Total liabilities and stockholders’ equity	$ 841,900	$ 827,528