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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Total revenues $ 58,378 $ 54,549 $ 180,892 $ 166,705
Field costs and expenses:        
Total field costs and expenses 41,018 39,472 123,075 115,624
Depreciation and amortization 3,019 2,654 8,814 7,744
Regional and unallocated funeral and cemetery costs 2,909 2,900 7,745 6,972
Gross profit 17,360 15,077 57,817 51,081
Corporate costs and expenses:        
General and administrative costs and expenses 6,238 6,562 20,294 22,744
Home office depreciation and amortization 418 341 1,310 1,037
Total corporate costs and expenses 6,656 6,903 21,604 23,781
Operating income 10,704 8,174 36,213 27,300
Interest expense (2,577) (2,177) (7,725) (7,707)
Amortization of Debt Discount (Premium) (876) (782) (2,554) (1,647)
Gains Losses On Extinguishment Of Debt And Other Costs 0 0 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 7,251 5,215 25,934 14,255
Provision for income taxes (2,807) (2,390) (10,515) (5,915)
Income tax benefit related to uncertain tax positions 0 (1,740) 0 (1,740)
Net provision for income taxes 2,807 650 10,515 4,175
Net income from continuing operations 4,444 4,565 15,419 10,080
Income from discontinued operations, net of tax 0 431 0 381
Net income available to common stockholders $ 4,444 $ 4,996 $ 15,419 $ 10,461
Basic earnings per common share:        
Continuing operations (in dollars per Share) $ 0.24 $ 0.25 $ 0.84 $ 0.55
Discontinued operations (in dollars per Share) 0.00 0.02 0.00 0.02
Basic earnings per common share (in dollars per Share) 0.24 0.27 0.84 0.57
Diluted earnings per common share:        
Continuing operations (in dollars per Share) 0.24 0.24 0.82 0.54
Discontinued operations (in dollars per Share) 0.00 0.02 0.00 0.02
Diluted earnings per common share (in dollars per Share) 0.24 0.26 0.82 0.56
Dividends declared per common share (in dollars per Share) $ 0.025 $ 0.025 $ 0.075 $ 0.075
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 17,874 18,150 18,115 18,086
Diluted (in Shares) 18,083 18,276 18,588 18,223
Funeral [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ 44,089 $ 41,770 $ 138,727 $ 127,926
Field costs and expenses:        
Total field costs and expenses 26,798 25,930 82,476 77,906
Corporate costs and expenses:        
Income from continuing operations before income taxes 12,593 11,635 43,792 39,025
Cemetery [Member]        
Segment Reporting Information [Line Items]        
Total revenues 14,289 12,779 42,165 38,779
Field costs and expenses:        
Total field costs and expenses 8,292 7,988 24,040 23,002
Corporate costs and expenses:        
Income from continuing operations before income taxes $ 4,312 $ 3,074 $ 12,814 $ 10,959