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Supplemental Disclosure of Statement of Operations Information (Tables)

3 Months Ended

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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The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.

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