XML 28 R76.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Supplemental Disclosure of Statement of Operations Information (Supplemental disclosure for the Consolidated Statements of Operations) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Segment Reporting Information [Line Items] |  |
Total revenues | $ 58,087 | $ 51,323
Cost of Revenue | 39,409 | 34,632
Funeral [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 45,157 | 40,035
Cost of Revenue | 26,421 | 22,959
Cemetery [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 12,930 | 11,288
Cost of Revenue | 7,228 | 7,182
Funeral And Cemetery [Member] |  |
Segment Reporting Information [Line Items] |  |
Cost of Revenue | 33,649 | 30,141
Goods [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 25,433 | 22,756
Cost of Revenue | 19,472 | 17,711
Goods [Member] | Funeral [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 18,017 | 15,753
Cost of Revenue | 14,070 | 12,203
Goods [Member] | Cemetery [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 7,416 | 7,003
Cost of Revenue | 5,402 | 5,508
Service [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 27,702 | 24,558
Cost of Revenue | 13,717 | 12,080
Service [Member] | Funeral [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 24,909 | 22,158
Cost of Revenue | 11,938 | 10,406
Service [Member] | Cemetery [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 2,793 | 2,400
Cost of Revenue | 1,779 | 1,674
Financial [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 4,952 | 4,009
Cost of Revenue | 460 | 350
Financial [Member] | Trust [Member] |  |
Segment Reporting Information [Line Items] |  |
Cost of Revenue | 63 | 0
Financial [Member] | Funeral [Member] | Preneed Commission [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 508 | 451
Cost of Revenue | 397 | 350
Financial [Member] | Funeral [Member] | Preneed Trust [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 1,723 | 1,673
Financial [Member] | Cemetery [Member] | Trust [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 2,403 | 1,516
Financial [Member] | Cemetery [Member] | Finance Charges [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | $ 318 | $ 369

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration