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DEFERRED REVENUES AND COSTS (Tables)
12 Months Ended
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]  
Schedule of Deferred Revenues and Related Costs

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

 

 

December 31, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

Deferred contract revenues

 

$

837,190

 

 

$

835,922

 

Deferred merchandise trust revenue

 

 

104,304

 

 

 

92,718

 

Deferred merchandise trust unrealized gains (losses)

 

 

7,881

 

 

 

(9,034

)

Deferred revenues

 

$

949,375

 

 

$

919,606

 

Deferred selling and obtaining costs

 

$

114,944

 

 

$

113,644

 

Schedule of Customer Contract Liabilities, Net

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

 

 

December 31, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

Customer contract liabilities, gross

 

$

974,927

 

 

$

943,028

 

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

 

 

(25,552

)

 

 

(23,422

)

Customer contract liabilities, net

 

$

949,375

 

 

$

919,606