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DEFERRED REVENUES AND COSTS (Tables)
6 Months Ended
Jun. 30, 2019
Revenue From Contract With Customer [Abstract]  
Schedule of Deferred Revenues and Related Costs

Deferred revenues and related costs consisted of the following at the dates indicated (in thousands):

 

 

 

June 30,

2019

 

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

Deferred contract revenues

 

$

829,082

 

 

$

830,602

 

Deferred merchandise trust revenue

 

 

100,329

 

 

 

92,718

 

Deferred merchandise trust unrealized gains (losses)

 

 

14,731

 

 

 

(9,034

)

Deferred revenues

 

$

944,142

 

 

$

914,286

 

Deferred selling and obtaining costs

 

$

112,916

 

 

$

112,660

 

Schedule of Customer Contract Liabilities, Net

The components of the customer contract liabilities, net in the Partnership’s consolidated balance sheets at June 30, 2019 and December 31, 2018 were as follows (in thousands):

 

 

 

June 30,

2019

 

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

Customer contract liabilities

 

$

968,455

 

 

$

937,708

 

Amounts due from customers for unfulfilled performance obligations on cancellable pre-need contracts

 

 

(24,313

)

 

 

(23,422

)

Customer contract liabilities, net

 

$

944,142

 

 

$

914,286