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Supplemental Disclosure of Statement of Operations Information (Tables) | 3 Months Ended
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Mar. 31, 2013
Supplemental Income Statement Elements [Abstract] |
Supplemental Disclosure for the Consolidated Statements of Operations | The following information is supplemental disclosure for the Consolidated Statements of Operations (in thousands):
| For the three months ended March 31,
| 2012 |  | 2013
Revenues |  |  |
Goods |  |  |
Funeral | $ | 15,753 |  |  | $ | 18,017 |
Cemetery | 7,003 |  |  | 7,416 |
Total goods | $ | 22,756 |  |  | $ | 25,433 |
Services |  |  |
Funeral | $ | 22,158 |  |  | $ | 24,909 |
Cemetery | 2,400 |  |  | 2,793 |
Total services | $ | 24,558 |  |  | $ | 27,702 |
Financial revenue |  |  |
Preneed funeral commission income | $ | 451 |  |  | $ | 508 |
Preneed funeral trust earnings | 1,673 |  |  | 1,723 |
Cemetery trust earnings | 1,516 |  |  | 2,403 |
Cemetery finance charges | 369 |  |  | 318 |
Total financial revenue | $ | 4,009 |  |  | $ | 4,952 |
Total revenues | $ | 51,323 |  |  | $ | 58,087 |
Cost of revenues |  |  |
Goods |  |  |
Funeral | $ | 12,203 |  |  | $ | 14,070 |
Cemetery | 5,508 |  |  | 5,402 |
Total goods | $ | 17,711 |  |  | $ | 19,472 |
Services |  |  |
Funeral | $ | 10,406 |  |  | $ | 11,938 |
Cemetery | 1,674 |  |  | 1,779 |
Total services | $ | 12,080 |  |  | $ | 13,717 |
Financial expenses |  |  |
Preneed funeral commissions | $ | 350 |  |  | $ | 397 |
Trust administration fees | — |  |  | 63 |
Total financial expenses | $ | 350 |  |  | $ | 460 |
Total cost of revenues | $ | 30,141 |  |  | $ | 33,649 |

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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