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v3.19.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Document Period End Date |  |  | Jun. 30, 2019 |
Revenue from External Customers | $ 812,572 | $ 796,092 | $ 1,610,784 | $ 1,590,574
Gross Profit | 191,146 | 188,127 | 382,980 | 383,889
General and administrative expenses | (29,370) | (31,136) | (71,900) | (65,920)
(Losses) gains on divestitures and impairment charges, net | (11,823) | 6,865 | (13,701) | 7,347
Hurricane Expenses, Net of Insurance Proceeds | 152 | (1,902) | (296) | 330
Operating income | 150,105 | 161,954 | 297,083 | 325,646
Interest expense | (47,317) | (44,519) | (94,707) | (88,095)
Loss on early extinguishment of debt, net | (7,579) | 0 | (7,579) | (10,131)
Other income (expense), net | 874 | 1,880 | 1,594 | 2,264
Income before income taxes | 96,083 | 119,315 | 196,391 | 229,684
UNITED STATES |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 767,394 | 750,445 | 1,521,474 | 1,494,558
CANADA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 45,178 | 45,647 | 89,310 | 96,016
Funeral Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 245,418 | 243,013 | 504,148 | 517,512
Funeral Matured Preneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 148,584 | 146,045 | 305,034 | 311,374
Funeral Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 394,002 | 389,058 | 809,182 | 828,886
Non-funeral Home Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 13,121 | 11,836 | 26,094 | 25,513
Funeral Recognized Preneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 39,728 | 33,919 | 71,053 | 66,379
Funeral Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 32,127 | 33,835 | 65,443 | 62,235
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 478,978 | 468,648 | 971,772 | 983,013
Gross Profit | 90,590 | 90,421 | 196,008 | 210,876
Cemetery Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 82,286 | 80,941 | 163,737 | 163,985
Cemetery Recognized Preneed Property Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 151,875 | 143,166 | 280,487 | 252,106
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 73,570 | 73,130 | 140,609 | 141,493
Cemetery Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 307,731 | 297,237 | 584,833 | 557,584
Cemetery Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 25,863 | 30,207 | 54,179 | 49,977
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 333,594 | 327,444 | 639,012 | 607,561
Gross Profit | $ 100,556 | $ 97,706 | $ 186,972 | $ 173,013

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