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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting Information [Line Items]        
Total revenues $ 59,261 $ 56,504 $ 122,514 $ 112,157
Field costs and expenses:        
Depreciation and amortization 2,993 2,675 5,795 5,090
Regional and unallocated funeral and cemetery costs 2,311 1,693 4,836 4,073
Total field costs and expenses 41,013 38,515 82,057 76,152
Gross profit 18,248 17,989 40,457 36,005
Corporate costs and expenses:        
General and administrative costs and expenses 6,886 6,847 14,056 16,182
Home office depreciation and amortization 372 354 892 695
Total corporate costs and expenses 7,258 7,201 14,948 16,877
Operating income 10,990 10,788 25,509 19,128
Interest expense (2,479) (2,686) (5,148) (5,531)
Amortization of Debt Discount (Premium) (851) (694) (1,678) (865)
Gains Losses On Extinguishment Of Debt And Other Costs 0 (1,042) 0 (1,042)
Loss on redemption of convertible junior subordinated debentures 0 0 0 (3,779)
Other Income 0 0 0 1,130
Income from continuing operations before income taxes 7,660 6,366 18,683 9,041
Provision for income taxes (3,103) (2,483) (7,708) (3,526)
Net income from continuing operations 4,557 3,883 10,975 5,515
Loss from discontinued operations, net of tax 0 (637) 0 (51)
Net income available to common stockholders $ 4,557 $ 3,246 $ 10,975 $ 5,464
Basic earnings (loss) per common share:        
Continuing operations (in dollars per Share) $ 0.25 $ 0.21 $ 0.59 $ 0.30
Discontinued operations (in dollars per Share) 0.00 (0.03) 0.00 0.00
Basic earnings per common share (in dollars per Share) 0.25 0.18 0.59 0.30
Diluted earnings (loss) per common share:        
Continuing operations (in dollars per Share) 0.24 0.21 0.57 0.30
Discontinued operations (in dollars per Share) 0.00 (0.04) 0.00 (0.01)
Diluted earnings per common share (in dollars per Share) 0.24 0.17 0.57 0.29
Dividends declared per common share (in dollars per Share) $ 0.025 $ 0.025 $ 0.050 $ 0.050
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 18,268 18,123 18,238 18,054
Diluted (in Shares) 18,880 18,247 18,844 18,195
Funeral [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ 44,501 $ 42,192 $ 94,638 $ 86,157
Field costs and expenses:        
Total field costs and expenses 27,263 26,093 55,678 51,976
Corporate costs and expenses:        
Income from continuing operations before income taxes 13,401 13,068 31,199 27,390
Cemetery [Member]        
Segment Reporting Information [Line Items]        
Total revenues 14,760 14,312 27,876 26,000
Field costs and expenses:        
Total field costs and expenses 8,446 8,054 15,748 15,013
Corporate costs and expenses:        
Income from continuing operations before income taxes $ 4,454 $ 4,582 $ 8,501 $ 7,886