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Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,095,031 | $ 3,031,137 | $ 2,986,041
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (169,125) | (162,093) | (172,897)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 153,141 | 147,233 | 141,456
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 153,141 | 147,233 | 141,456
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,650 | 30,956 | 31,459
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68,102 | 66,745 | 62,407
Total assets | $ 12,864,503 |  |  |  |  |  |  |  | $ 12,038,149 |  |  |  |  |  |  |  | 12,864,503 | 12,038,149 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 214,501 | 193,446 | 150,986
Gross profits from reportable segments | 211,877 |  | $ 149,702 |  | $ 183,445 |  | $ 177,165 |  | 210,777 |  | $ 140,745 |  | $ 161,989 |  | $ 162,923 |  | 722,189 | 676,434 | 674,589
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (154,423) | (137,730) | (130,813)
Gains (losses) on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,015 | (26,819) | 6,522
Operating income | 176,937 |  | 109,056 |  | 143,608 |  | 139,596 |  | 179,329 |  | 114,386 |  | 94,498 |  | 123,672 |  | 569,197 | 511,885 | 550,298
Losses on early extinguishment of debt, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (274) | (22,503) | (6,918)
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 460 | (631) | (132)
Income before income taxes | 133,636 | [1] | $ 66,578 | [1] | $ 101,518 | [1] | $ 98,526 | [1] | 139,289 | [1] | $ 74,963 | [1] | $ 32,639 | [1] | $ 79,767 | [1] | $ 400,258 | $ 326,658 | 370,351
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6072198 | 5971123 |
UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,889,463 | $ 2,848,876 | 2,805,407
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (168,956) | (162,341) | (172,697)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 143,932 | 138,560 | 132,393
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,092 | 30,427 | 30,856
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61,307 | 61,449 | 58,429
Gains (losses) on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61 | (27,658) | 1,778
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 500,919 | $ 460,387 | 498,634
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5786063 | 5705070 |
CANADA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 205,568 | $ 182,261 | 180,634
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (169) | (248) | (200)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,209 | 8,673 | 9,063
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 558 | 529 | 603
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,795 | 5,296 | 3,978
Gains (losses) on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,954 | 839 | 4,744
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 68,278 | $ 51,498 | 51,664
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 286135 | 266053 |
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 153,141 |  |
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,650 |  |
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68,102 |  |
Total assets | 12,864,503 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,864,503 |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 214,501 |  |
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 722,189 |  |
Funeral [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,868,152 | $ 1,869,111 | 1,889,055
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,986) | (3,906) | (4,230)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 109,965 | 106,602 | 103,272
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,871 | 20,444 | 22,638
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | 5,393,205 |  |  |  |  |  |  |  | 5,158,700 |  |  |  |  |  |  |  | 5,393,205 | 5,158,700 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83,241 | 68,666 | 53,422
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 371,853 | 361,022 | 390,101
Cemetery [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,226,879 | 1,162,026 | 1,096,986
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (401) | (105) | (450)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,815 | 31,081 | 29,448
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,696 | 10,438 | 8,746
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68,102 | 66,745 | 62,407
Total assets | 6,946,351 |  |  |  |  |  |  |  | 6,481,761 |  |  |  |  |  |  |  | 6,946,351 | 6,481,761 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 118,699 | 113,163 | 83,803
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350,336 | 315,412 | 284,488
Corporate Elimination [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (164,738) | (158,082) | (168,217)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,361 | 9,550 | 8,736
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83 | 74 | 75
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | $ 524,947 |  |  |  |  |  |  |  | 397,688 |  |  |  |  |  |  |  | 524,947 | 397,688 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,561 | 11,617 | 13,761
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0
Consolidated Entities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,031,137 | 2,986,041
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (162,093) | (172,897)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 147,233 | 141,456
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,956 | 31,459
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,745 | 62,407
Total assets |  |  |  |  |  |  |  |  | $ 12,038,149 |  |  |  |  |  |  |  |  | 12,038,149 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 193,446 | 150,986
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 676,434 | $ 674,589
[1] | Includes Gains (losses) on divestitures and impairment charges, net, as described in Note 16.

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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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