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v3.19.3

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Document Period End Date |  |  | Sep. 30, 2019 |
Revenue from External Customers | $ 769,241 | $ 778,786 | $ 2,380,025 | $ 2,369,360
Gross Profit | 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 of Insurance Proceeds | (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) | 0 | (16,637) | (10,131)
Other income (expense), net | 20 | 152 | 1,614 | 2,416
Income before income taxes | 72,869 | 86,036 | 269,260 | 315,720
UNITED STATES |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 2,248,176 | 2,225,705 | 726,702 | 731,147
CANADA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 131,849 | 143,655 | 42,539 | 47,639
Funeral Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 236,178 | 236,021 | 740,326 | 753,378
Funeral Matured Preneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 144,388 | 138,754 | 449,422 | 450,081
Funeral Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 380,566 | 374,775 | 1,189,748 | 1,203,459
Non-funeral Home Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 12,592 | 11,534 | 38,686 | 37,249
Funeral Recognized Preneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 33,561 | 32,129 | 104,614 | 98,508
Funeral Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 33,404 | 32,518 | 98,847 | 94,753
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 460,123 | 450,956 | 1,431,895 | 1,433,969
Gross Profit | 74,354 | 68,145 | 270,362 | 279,021
Cemetery Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 79,928 | 76,983 | 243,665 | 240,967
Cemetery Recognized Preneed Property Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 129,364 | 151,269 | 409,851 | 403,375
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 72,225 | 68,967 | 212,834 | 210,460
Cemetery Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 281,517 | 297,219 | 866,350 | 854,802
Cemetery Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 27,601 | 30,611 | 81,780 | 80,589
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from External Customers | 309,118 | 327,830 | 948,130 | 935,391
Gross Profit | $ 85,378 | $ 98,025 | $ 272,350 | $ 271,038

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