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Supplemental Disclosure of Statement of Operations Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | For the Six Months Ended June 30,
| 2012 |  | 2013 |  | 2012 |  | 2013
Revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 14,634 |  |  | $ | 15,962 |  |  | $ | 30,386 |  |  | $ | 33,978 |
Cemetery | 7,698 |  |  | 8,444 |  |  | 14,451 |  |  | 15,591 |
Total goods | $ | 22,332 |  |  | $ | 24,406 |  |  | $ | 44,837 |  |  | $ | 49,569 |
Services |  |  |  |  |  |  |
Funeral | $ | 20,163 |  |  | $ | 22,101 |  |  | $ | 42,321 |  |  | $ | 47,010 |
Cemetery | 2,280 |  |  | 2,456 |  |  | 4,497 |  |  | 5,068 |
Total services | $ | 22,443 |  |  | $ | 24,557 |  |  | $ | 46,818 |  |  | $ | 52,078 |
Financial revenue |  |  |  |  |  |  |
Preneed funeral commission income | $ | 450 |  |  | $ | 481 |  |  | $ | 901 |  |  | $ | 989 |
Preneed funeral trust earnings | 1,364 |  |  | 2,235 |  |  | 3,037 |  |  | 3,960 |
Cemetery trust earnings | 1,626 |  |  | 2,087 |  |  | 2,946 |  |  | 4,281 |
Cemetery finance charges | 462 |  |  | 388 |  |  | 820 |  |  | 698 |
Total financial revenue | $ | 3,902 |  |  | $ | 5,191 |  |  | $ | 7,704 |  |  | $ | 9,928 |
Total revenues | $ | 48,677 |  |  | $ | 54,154 |  |  | $ | 99,359 |  |  | $ | 111,575 |
Cost of revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 12,259 |  |  | $ | 12,935 |  |  | $ | 24,454 |  |  | $ | 27,006 |
Cemetery | 5,782 |  |  | 6,035 |  |  | 11,046 |  |  | 11,156 |
Total goods | $ | 18,041 |  |  | $ | 18,970 |  |  | $ | 35,500 |  |  | $ | 38,162 |
Services |  |  |  |  |  |  |
Funeral | $ | 10,440 |  |  | $ | 11,303 |  |  | $ | 20,853 |  |  | $ | 23,243 |
Cemetery | 1,500 |  |  | 1,556 |  |  | 3,032 |  |  | 3,201 |
Total services | $ | 11,940 |  |  | $ | 12,859 |  |  | $ | 23,885 |  |  | $ | 26,444 |
Financial expenses |  |  |  |  |  |  |
Preneed funeral commissions | $ | 349 |  |  | $ | 333 |  |  | $ | 700 |  |  | $ | 746 |
Trust administration fees | — |  |  | 46 |  |  | — |  |  | 95 |
Total financial expenses | $ | 349 |  |  | $ | 379 |  |  | $ | 700 |  |  | $ | 841 |
Total cost of revenues | $ | 30,330 |  |  | $ | 32,208 |  |  | $ | 60,085 |  |  | $ | 65,447 |

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