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Segment Reporting Level 1 (Notes)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Segment Reporting
Our operations are both product based and geographically based, and the reportable operating segments presented below include our funeral and cemetery operations. Our geographic areas include United States and Canada. We conduct both funeral and cemetery operations in the United States and Canada.
Our reportable segment information is as follows:
 
Funeral
 
Cemetery
 
Reportable
Segments
 
(In thousands)
2014
 

 
 

 
 

Revenues from external customers
$
1,920,477

 
$
1,073,535

 
$
2,994,012

Interest expense
$
4,714

 
$
510

 
$
5,224

Depreciation and amortization
$
101,792

 
$
28,754

 
$
130,546

Amortization of intangible assets
$
24,841

 
$
11,700

 
$
36,541

Gross profit
$
403,938

 
$
271,875

 
$
675,813

Amortization of cemetery property
$
—

 
$
60,439

 
$
60,439

Total assets
$
5,209,177

 
$
6,248,713

 
$
11,457,890

Capital expenditures
$
52,610

 
$
78,588

 
$
131,198

2013
 

 
 

 
 

Revenues from external customers
$
1,698,493

 
$
851,973

 
$
2,550,466

Interest expense
$
4,736

 
$
348

 
$
5,084

Depreciation and amortization
$
92,588

 
$
23,384

 
$
115,972

Amortization of intangible assets
$
17,245

 
$
4,590

 
$
21,835

Gross profit
$
349,791

 
$
199,256

 
$
549,047

Amortization of cemetery property
$
—

 
$
48,344

 
$
48,344

Total assets
$
5,675,371

 
$
6,594,300

 
$
12,269,671

Capital expenditures
$
50,304

 
$
58,315

 
$
108,619

2012
 

 
 

 
 

Revenues from external customers
$
1,619,687

 
$
784,743

 
$
2,404,430

Interest expense
$
4,302

 
$
384

 
$
4,686

Depreciation and amortization
$
90,707

 
$
22,736

 
$
113,443

Amortization of intangible assets
$
18,803

 
$
5,021

 
$
23,824

Gross profit
$
347,359

 
$
175,413

 
$
522,772

Amortization of cemetery property
$
—

 
$
44,976

 
$
44,976

Total assets
$
4,477,259

 
$
4,777,450

 
$
9,254,709

Capital expenditures
$
43,678

 
$
58,155

 
$
101,833



The following table reconciles certain reportable segment amounts to our corresponding consolidated amounts:
 
Reportable
Segments
 
Corporate
 
Consolidated
 
(In thousands)
2014
 

 
 

 
 

Revenue from external customers
$
2,994,012

 
$
—

 
$
2,994,012

Interest expense
$
5,224

 
$
172,347

 
$
177,571

Depreciation and amortization
$
130,546

 
$
9,456

 
$
140,002

Amortization of intangible assets
$
36,541

 
$
99

 
$
36,640

Total assets
$
11,457,890

 
$
465,754

 
$
11,923,644

Capital expenditures
$
131,198

 
$
13,301

 
$
144,499

2013
 

 
 

 
 

Revenue from external customers
$
2,550,466

 
$
—

 
$
2,550,466

Interest expense
$
5,084

 
$
137,276

 
$
142,360

Depreciation and amortization
$
115,972

 
$
6,263

 
$
122,235

Amortization of intangible assets
$
21,835

 
$
24

 
$
21,859

Total assets
$
12,269,671

 
$
563,929

 
$
12,833,600

Capital expenditures
$
108,619

 
$
4,320

 
$
112,939

2012
 

 
 

 
 
Revenue from external customers
$
2,404,430

 
$
—

 
$
2,404,430

Interest expense
$
4,686

 
$
130,382

 
$
135,068

Depreciation and amortization
$
113,443

 
$
6,419

 
$
119,862

Amortization of intangible assets
$
23,824

 
$
29

 
$
23,853

Total assets
$
9,254,709

 
$
333,817

 
$
9,588,526

Capital expenditures
$
101,833

 
$
13,488

 
$
115,321


The following table reconciles gross profits from reportable segments shown above to our consolidated income from continuing operations before income taxes:
 
2014
 
2013
 
2012
 
(In thousands)
Gross profit from reportable segments
$
675,813

 
$
549,047

 
$
522,772

General and administrative expenses
(184,877
)
 
(155,128
)
 
(121,891
)
Gains (losses) on divestitures and impairment charges, net
116,613

 
(6,263
)
 
(1,511
)
Operating income
607,549

 
387,656

 
399,370

Interest expense
(177,571
)
 
(142,360
)
 
(135,068
)
(Losses) gains on early extinguishment of debt, net
(29,158
)
 
468

 
(22,706
)
Other income (expense), net
1,780

 
(558
)
 
3,687

Income from continuing operations before income taxes
$
402,600

 
$
245,206

 
$
245,283



Our geographic area information was as follows:
 
United States
 
Canada
 
Total
 
(In thousands)
2014
 

 
 

 
 

Revenues from external customers
$
2,792,010

 
$
202,002

 
$
2,994,012

Interest expense
$
177,245

 
$
326

 
$
177,571

Depreciation and amortization
$
129,510

 
$
10,492

 
$
140,002

Amortization of intangible assets
$
35,895

 
$
745

 
$
36,640

Amortization of cemetery property
$
55,679

 
$
4,760

 
$
60,439

Operating income
$
557,608

 
$
49,941

 
$
607,549

Gains on divestitures and impairment charges, net
$
116,046

 
$
567

 
$
116,613

Long-lived assets
$
5,717,850

 
$
300,515

 
$
6,018,365

2013
 

 
 

 
 

Revenues from external customers
$
2,334,667

 
$
215,799

 
$
2,550,466

Interest expense
$
141,991

 
$
369

 
$
142,360

Depreciation and amortization
$
111,210

 
$
11,025

 
$
122,235

Amortization of intangible assets
$
20,846

 
$
1,013

 
$
21,859

Amortization of cemetery property
$
42,972

 
$
5,372

 
$
48,344

Operating income
$
331,143

 
$
56,513

 
$
387,656

Losses on divestitures and impairment charges, net
$
(5,958
)
 
$
(305
)
 
$
(6,263
)
Long-lived assets
$
5,793,719

 
$
329,785

 
$
6,123,504

2012
 

 
 

 
 

Revenues from external customers
$
2,191,532

 
$
212,898

 
$
2,404,430

Interest expense
$
134,643

 
$
425

 
$
135,068

Depreciation and amortization
$
108,411

 
$
11,451

 
$
119,862

Amortization of intangible assets
$
22,433

 
$
1,420

 
$
23,853

Amortization of cemetery property
$
39,803

 
$
5,173

 
$
44,976

Operating income
$
346,289

 
$
53,081

 
$
399,370

Losses on divestitures and impairment charges, net
$
(1,502
)
 
$
(9
)
 
$
(1,511
)
Long-lived assets
$
4,484,911

 
$
359,882

 
$
4,844,793