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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Total revenues $ 78,282 $ 84,513 $ 155,211 $ 155,006
Costs and Expenses:        
Cost of goods sold 12,042 13,333 22,762 23,162
Selling expense 16,391 15,769 30,967 29,679
General and administrative expense 8,993 9,192 18,197 18,521
Corporate overhead 9,737 10,429 20,048 19,512
Depreciation and amortization 3,155 2,944 6,220 5,896
Total cost and expenses 80,535 83,095 158,007 156,613
Operating income (loss) (2,253) 1,418 (2,796) (1,607)
Other gains (losses), net (191)   (1,073)  
Interest expense (5,707) (5,770) (11,497) (11,233)
Loss before income taxes (8,151) (4,352) (15,366) (12,840)
Income tax benefit (expense) (500) (292) (760) (314)
Net loss (8,651) (4,644) (16,126) (13,154)
General partner's interest 1,085 899 2,173 1,584
Limited partners' interest $ (9,736) $ (5,543) $ (18,299) $ (14,738)
Net loss per limited partner unit (basic and diluted) $ (0.28) $ (0.19) $ (0.54) $ (0.50)
Weighted average number of limited partners' units outstanding (basic and diluted) 34,837 29,286 33,688 29,258
Cemetery        
Revenues:        
Merchandise $ 37,855 $ 38,999 $ 70,623 $ 68,402
Services 13,676 15,367 27,139 29,924
Investment and other 12,012 16,653 26,387 27,926
Total revenues 63,543 71,019 124,149 126,252
Costs and Expenses:        
Cemetery expense 17,485 19,279 33,341 35,544
Depreciation and amortization 2,014 1,904 3,984 3,810
Operating income (loss) 6,618 11,542 14,898 15,536
Funeral Home        
Revenues:        
Merchandise 6,569 6,250 14,025 13,325
Services 8,170 7,244 17,037 15,429
Total revenues 14,739 13,494 31,062 28,754
Costs and Expenses:        
Cost of goods sold 1,835 2,066 3,984 4,442
Services 6,151 5,703 12,602 11,296
Other 4,746 4,380 9,886 8,561
Depreciation and amortization 858 802 1,735 1,601
Operating income (loss) $ 1,149 $ 543 $ 2,855 $ 2,854