XML 73 R48.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Quarterly Financial Data Quarterly Financial Data Level 3 (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Data (Unaudited) [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] | Quarterly financial data for 2016 and 2015 is as follows:
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (In thousands, except per share amounts)
2016 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 749,219 |  |  | $ | 751,398 |  |  | $ | 721,467 |  |  | $ | 809,053 |
Costs and expenses | $ | (586,296 | ) |  | $ | (589,409 | ) |  | $ | (580,722 | ) |  | $ | (598,276 | )
Gross profit | $ | 162,923 |  |  | $ | 161,989 |  |  | $ | 140,745 |  |  | $ | 210,777 |
Operating income | $ | 123,672 |  |  | $ | 94,498 |  |  | $ | 114,386 |  |  | $ | 179,329 |
Income from continuing operations before income taxes(1) | $ | 79,767 |  |  | $ | 32,639 |  |  | $ | 74,963 |  |  | $ | 139,289 |
Provision for income taxes | $ | (32,313 | ) |  | $ | (16,746 | ) |  | $ | (27,422 | ) |  | $ | (72,872 | )
Net income | $ | 47,454 |  |  | $ | 15,893 |  |  | $ | 47,541 |  |  | $ | 66,417 |
Net (income) loss attributable to noncontrolling interests | $ | (9 | ) |  | $ | (273 | ) |  | $ | 186 |  |  | $ | (171 | )
Net income attributable to common stockholders | $ | 47,445 |  |  | $ | 15,620 |  |  | $ | 47,727 |  |  | $ | 66,246 |
Net income attributable to common stockholders per share(2): |  |  |  |  |  |  |  |  |  |  |
Basic — EPS | $ | 0.24 |  |  | $ | 0.08 |  |  | $ | 0.25 |  |  | $ | 0.35 |
Diluted — EPS | $ | 0.24 |  |  | $ | 0.08 |  |  | $ | 0.24 |  |  | $ | 0.34 |
2015 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 748,089 |  |  | $ | 754,219 |  |  | $ | 714,453 |  |  | $ | 769,280 |
Costs and expenses | $ | (569,748 | ) |  | $ | (587,452 | ) |  | $ | (572,774 | ) |  | $ | (581,478 | )
Gross profit | $ | 178,341 |  |  | $ | 166,767 |  |  | $ | 141,679 |  |  | $ | 187,802 |
Operating income | $ | 141,115 |  |  | $ | 127,580 |  |  | $ | 124,548 |  |  | $ | 157,055 |
Income from continuing operations before income taxes(1) | $ | 98,118 |  |  | $ | 84,489 |  |  | $ | 74,045 |  |  | $ | 113,699 |
Provision for income taxes | $ | (36,653 | ) |  | $ | (31,007 | ) |  | $ | (26,118 | ) |  | $ | (41,249 | )
Net income from continuing operations | $ | 61,465 |  |  | $ | 53,482 |  |  | $ | 47,927 |  |  | $ | 72,450 |
Net loss from discontinued operations, net of tax | $ | — |  |  | $ | (390 | ) |  | $ | — |  |  | $ | — |
Net income | $ | 61,465 |  |  | $ | 53,092 |  |  | $ | 47,927 |  |  | $ | 72,450 |
Net income attributable to noncontrolling interests | $ | (90 | ) |  | $ | (497 | ) |  | $ | (479 | ) |  | $ | (96 | )
Net income attributable to common stockholders | $ | 61,375 |  |  | $ | 52,595 |  |  | $ | 47,448 |  |  | $ | 72,354 |
Net income attributable to common stockholders per share(2): |  |  |  |  |  |  |  |  |  |  |
Basic — EPS | $ | 0.30 |  |  | $ | 0.26 |  |  | $ | 0.24 |  |  | $ | 0.37 |
Diluted — EPS | $ | 0.30 |  |  | $ | 0.25 |  |  | $ | 0.23 |  |  | $ | 0.36 |
(1) | Includes (Losses) gains on divestitures and impairment charges, net, as described in Note 19.
(2) | Net income per share is computed independently for each of the quarters presented. Therefore, the sum of the quarters’ net income per share may not equal the total computed for the year.

X
- Definition Quarterly Financial Data (Unaudited) [Abstract] + References No definition available. + Details
Name: | sci_QuarterlyFinancialDataUnauditedAbstract
Namespace Prefix: | sci_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration