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Supplemental Disclosure of Statement of Operations Information (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30,
| 2012 |  | 2013 |  | 2012 |  | 2013
Revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 14,268 |  |  | $ | 14,773 |  |  | $ | 44,541 |  |  | $ | 48,653 |
Cemetery | 7,291 |  |  | 7,544 |  |  | 21,742 |  |  | 23,136 |
Total goods | $ | 21,559 |  |  | $ | 22,317 |  |  | $ | 66,283 |  |  | $ | 71,789 |
Services |  |  |  |  |  |  |
Funeral | $ | 20,163 |  |  | $ | 20,465 |  |  | $ | 62,400 |  |  | $ | 67,389 |
Cemetery | 2,422 |  |  | 2,513 |  |  | 6,919 |  |  | 7,581 |
Total services | $ | 22,585 |  |  | $ | 22,978 |  |  | $ | 69,319 |  |  | $ | 74,970 |
Financial revenue |  |  |  |  |  |  |
Preneed funeral commission income | $ | 462 |  |  | $ | 446 |  |  | $ | 1,363 |  |  | $ | 1,435 |
Preneed funeral trust earnings | 1,330 |  |  | 1,654 |  |  | 4,362 |  |  | 5,613 |
Cemetery trust earnings | 1,769 |  |  | 1,940 |  |  | 4,714 |  |  | 6,220 |
Cemetery finance charges | 437 |  |  | 372 |  |  | 1,257 |  |  | 1,070 |
Total financial revenue | $ | 3,998 |  |  | $ | 4,412 |  |  | $ | 11,696 |  |  | $ | 14,338 |
Total revenues | $ | 48,142 |  |  | $ | 49,707 |  |  | $ | 147,298 |  |  | $ | 161,097 |
Cost of revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 11,794 |  |  | $ | 12,191 |  |  | $ | 36,165 |  |  | $ | 39,112 |
Cemetery | 5,788 |  |  | 5,650 |  |  | 16,833 |  |  | 16,806 |
Total goods | $ | 17,582 |  |  | $ | 17,841 |  |  | $ | 52,998 |  |  | $ | 55,918 |
Services |  |  |  |  |  |  |
Funeral | $ | 10,309 |  |  | $ | 10,965 |  |  | $ | 31,118 |  |  | $ | 34,153 |
Cemetery | 1,663 |  |  | 1,670 |  |  | 4,695 |  |  | 4,871 |
Total services | $ | 11,972 |  |  | $ | 12,635 |  |  | $ | 35,813 |  |  | $ | 39,024 |
Financial expenses |  |  |  |  |  |  |
Preneed funeral commissions | $ | 369 |  |  | $ | 264 |  |  | $ | 1,069 |  |  | $ | 981 |
Trust administration fees | 35 |  |  | 48 |  |  | 35 |  |  | 170 |
Total financial expenses | $ | 404 |  |  | $ | 312 |  |  | $ | 1,104 |  |  | $ | 1,151 |
Total cost of revenues | $ | 29,958 |  |  | $ | 30,788 |  |  | $ | 89,915 |  |  | $ | 96,093 |

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