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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Our reportable segment, including disaggregated revenue, information is as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
Revenue from customers: |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |
Atneed revenue | $ | 236,178 |  |  | $ | 236,021 |  |  | $ | 740,326 |  |  | $ | 753,378 |
Matured preneed revenue | 144,388 |  |  | 138,754 |  |  | 449,422 |  |  | 450,081 |
Core funeral revenue | 380,566 |  |  | 374,775 |  |  | 1,189,748 |  |  | 1,203,459 |
Non-funeral home revenue | 12,592 |  |  | 11,534 |  |  | 38,686 |  |  | 37,249 |
Recognized preneed revenue | 33,561 |  |  | 32,129 |  |  | 104,614 |  |  | 98,508 |
Other revenue | 33,404 |  |  | 32,518 |  |  | 98,847 |  |  | 94,753 |
Total funeral revenue | 460,123 |  |  | 450,956 |  |  | 1,431,895 |  |  | 1,433,969 |
Cemetery revenue: |  |  |  |  |  |  |
Atneed revenue | 79,928 |  |  | 76,983 |  |  | 243,665 |  |  | 240,967 |
Recognized preneed property revenue | 129,364 |  |  | 151,269 |  |  | 409,851 |  |  | 403,375 |
Recognized preneed merchandise and service revenue | 72,225 |  |  | 68,967 |  |  | 212,834 |  |  | 210,460 |
Core revenue | 281,517 |  |  | 297,219 |  |  | 866,350 |  |  | 854,802 |
Other revenue | 27,601 |  |  | 30,611 |  |  | 81,780 |  |  | 80,589 |
Total cemetery revenue | 309,118 |  |  | 327,830 |  |  | 948,130 |  |  | 935,391 |
Total revenue from customers | $ | 769,241 |  |  | $ | 778,786 |  |  | $ | 2,380,025 |  |  | $ | 2,369,360 |
Operating profit: |  |  |  |  |  |  |
Funeral operating profit | $ | 74,354 |  |  | $ | 68,145 |  |  | $ | 270,362 |  |  | $ | 279,021 |
Cemetery operating profit | 85,378 |  |  | 98,025 |  |  | 272,350 |  |  | 271,038 |
Operating profit from reportable segments | 159,732 |  |  | 166,170 |  |  | 542,712 |  |  | 550,059 |
General and administrative expenses | (29,406 | ) |  | (41,070 | ) |  | (101,306 | ) |  | (106,990 | )
(Losses) gains on divestitures and impairment charges, net | (1,479 | ) |  | 7,970 |  |  | (15,180 | ) |  | 15,317 |
Hurricane expenses, net | (262 | ) |  | (767 | ) |  | (558 | ) |  | (437 | )
Operating income | 128,585 |  |  | 132,303 |  |  | 425,668 |  |  | 457,949 |
Interest expense | (46,678 | ) |  | (46,419 | ) |  | (141,385 | ) |  | (134,514 | )
Losses on early extinguishment of debt, net | (9,058 | ) |  | — |  |  | (16,637 | ) |  | (10,131 | )
Other income, net | 20 |  |  | 152 |  |  | 1,614 |  |  | 2,416 |
Income before income taxes | $ | 72,869 |  |  | $ | 86,036 |  |  | $ | 269,260 |  |  | $ | 315,720 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | Our geographic area information is as follows:
| United States |  | Canada |  | Total
|  |  | (In thousands) |  |
Three Months Ended September 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2019 | $ | 726,702 |  |  | 42,539 |  | $ | 769,241 |
2018 | $ | 731,147 |  |  | 47,639 |  | $ | 778,786 |
Nine Months Ended September 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2019 | $ | 2,248,176 |  |  | 131,849 |  | $ | 2,380,025 |
2018 | $ | 2,225,705 |  |  | 143,655 |  | $ | 2,369,360 |

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