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Supplemental Disclosure of Statement of Operations Information (Tables)
6 Months Ended
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