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Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,031,137 | $ 2,986,041 | $ 2,994,011
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (162,093) | (172,897) | (177,571)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 147,233 | 141,456 | 140,002
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 147,233 | 141,456 | 140,002
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,956 | 31,459 | 36,640
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,745 | 62,407 | 60,439
Total assets | $ 12,038,149 |  |  |  |  |  |  |  | $ 11,676,397 |  |  |  |  |  |  |  | 12,038,149 | 11,676,397 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 193,446 | 150,986 | 144,499
Gross profits from reportable segments | 210,777 |  | $ 140,745 |  | $ 161,989 |  | $ 162,923 |  | 187,802 |  | $ 141,679 |  | $ 166,767 |  | $ 178,341 |  | 676,434 | 674,589 | 675,685
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (137,730) | (130,813) | (184,749)
(Losses) gains on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26,819) | 6,522 | 116,613
Operating income | 179,329 |  | 114,386 |  | 94,498 |  | 123,672 |  | 157,055 |  | 124,548 |  | 127,580 |  | 141,115 |  | 511,885 | 550,298 | 607,549
Losses on early extinguishment of debt, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,503) | (6,918) | (29,158)
Other (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (631) | (132) | 1,780
Income before income taxes | 139,289 | [1] | $ 74,963 | [1] | $ 32,639 | [1] | $ 79,767 | [1] | 113,699 | [1] | $ 74,045 | [1] | $ 84,489 | [1] | $ 98,118 | [1] | $ 326,658 | $ 370,351 | 402,600
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5971123 | 5978455 |
UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,848,876 | $ 2,805,407 | 2,792,009
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (162,341) | (172,697) | (177,245)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 138,560 | 132,393 | 129,510
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,427 | 30,856 | 35,895
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61,449 | 58,429 | 55,679
(Losses) gains on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (27,658) | 1,778 | 116,046
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 460,387 | $ 498,634 | 557,608
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5705070 | 5729721 |
CANADA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 182,261 | $ 180,634 | 202,002
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (248) | (200) | (326)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,673 | 9,063 | 10,492
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 529 | 603 | 745
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,296 | 3,978 | 4,760
(Losses) gains on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 839 | 4,744 | 567
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 51,498 | $ 51,664 | 49,941
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 266053 | 248734 |
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 147,233 |  |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,956 |  |
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,745 |  |
Total assets | 12,038,149 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,038,149 |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 193,446 |  |
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 676,434 |  |
Other (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (631) | $ (132) | 1,780
Funeral [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,868,883 | 1,888,828 | 1,920,475
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,910) | (4,230) | (4,714)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 106,251 | 102,937 | 101,801
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,442 | 22,636 | 24,841
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | 5,156,144 |  |  |  |  |  |  |  | 5,141,544 |  |  |  |  |  |  |  | 5,156,144 | 5,141,544 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68,434 | 52,880 | 52,610
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 364,237 | 393,156 | 409,701
Other (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cemetery [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,162,254 | 1,097,213 | 1,073,536
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (101) | (450) | (510)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31,432 | 29,783 | 28,745
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,440 | 8,748 | 11,700
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,745 | 62,407 | 60,439
Total assets | 6,484,317 |  |  |  |  |  |  |  | 6,181,877 |  |  |  |  |  |  |  | 6,484,317 | 6,181,877 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 113,395 | 84,345 | 78,588
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 312,197 | 281,433 | 265,984
Other (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Corporate Elimination [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (158,082) | (168,217) | (172,347)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,550 | 8,736 | 9,456
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74 | 75 | 99
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | $ 397,688 |  |  |  |  |  |  |  | 352,976 |  |  |  |  |  |  |  | 397,688 | 352,976 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,617 | 13,761 | 13,301
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (631) | (132) | 1,780
Consolidated Entities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,986,041 | 2,994,011
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (172,897) | (177,571)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 141,456 | 140,002
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31,459 | 36,640
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62,407 | 60,439
Total assets |  |  |  |  |  |  |  |  | $ 11,676,397 |  |  |  |  |  |  |  |  | 11,676,397 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,986 | 144,499
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 674,589 | $ 675,685
[1] | Includes (Losses) gains on divestitures and impairment charges, net, as described in Note 19.

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- Definition This element includes the following: (1) gains (losses) from the sale of property, plant and equipment and other intangible assets; (2) gains (losses) associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period; and, (3) impairment charges of assets. + References No definition available. + Details
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