XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Major Segments of Business (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Revenue, pre-tax income and total and total assets by segments
The following table presents revenues from operations, income (loss) from operations before income taxes and total assets by segment (in thousands):
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
Revenues from operations:
 
 
 
 
 
 
 
Three months ended September 30, 2017
$
47,329

 
$
13,725

 
$

 
$
61,054

Three months ended September 30, 2016
$
45,183

 
$
14,957

 
$

 
$
60,140

 
 
 
 
 
 
 
 
Nine months ended September 30, 2017
$
150,279

 
$
42,784

 
$

 
$
193,063

Nine months ended September 30, 2016
$
140,952

 
$
44,384

 
$

 
$
185,336

 
 
 
 
 
 
 
 
Income (loss) from operations before income taxes:
 
 
 
 
 
 
 
Three months ended September 30, 2017
$
12,394

 
$
3,002

 
$
(10,836
)
 
$
4,560

Three months ended September 30, 2016
$
13,478

 
$
4,327

 
$
(10,231
)
 
$
7,574

 
 
 
 
 
 
 
 
Nine months ended September 30, 2017
$
45,414

 
$
11,609

 
$
(33,208
)
 
$
23,815

Nine months ended September 30, 2016
$
44,322

 
$
12,875

 
$
(33,337
)
 
$
23,860

 
 
 
 
 
 
 
 
Total assets:
 
 
 
 
 
 
 
September 30, 2017
$
637,075

 
$
245,674

 
$
4,297

 
$
887,046

December 31, 2016
$
634,145

 
$
241,621

 
$
9,303

 
$
885,069