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Supplementary Information | 12 Months Ended
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Dec. 31, 2013
Supplemental Income Statement Elements [Abstract] |
SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION | SUPPLEMENTARY INFORMATION Balance Sheet The detail of certain balance sheet accounts as of December 31, 2012 and 2013 is as follows:
| December 31,
| 2012 |  | 2013
| (in thousands)
Other Current Assets: |  |  |
Deferred taxes | $ | 1,220 |  |  | $ | 2,779 |
Other current assets | 703 |  |  | 746 |
Total other current assets | $ | 1,923 |  |  | $ | 3,525 |
Other Liabilities: |  |  |
Liabilities associated with uncertain tax positions | $ | 7,748 |  |  | $ | 7,832 |
Income taxes payable | 3,585 |  |  | 1,351 |
Dividends payable on our junior subordinated debt | 529 |  |  | 529 |
Other liabilities | 1,205 |  |  | 227 |
Total other liabilities | $ | 13,067 |  |  | $ | 9,939 |
Accrued Liabilities: |  |  |
Accrued salaries and wages | $ | 1,489 |  |  | $ | 1,882 |
Accrued incentive compensation | 4,390 |  |  | 4,654 |
Accrued vacation | 1,935 |  |  | 1,979 |
Accrued insurance | 2,420 |  |  | 2,778 |
Accrued ad valorem and franchise taxes | 1,107 |  |  | 383 |
Other accrued liabilities | 937 |  |  | 1,178 |
Total accrued liabilities | $ | 12,278 |  |  | $ | 12,854 |
Revenues and Costs and Expenses The detail of certain income statement accounts for the years ended December 31, 2011, 2012 and 2013 is as follows:
| Year Ended December 31,
| 2011 |  | 2012 |  | 2013
| (in thousands)
Revenues: |  |  |  |  |
Goods |  |  |  |  |
Funeral | $ | 55,741 |  |  | $ | 60,163 |  |  | $ | 64,848 |
Cemetery | 27,474 |  |  | 28,826 |  |  | 30,392 |
Total goods | $ | 83,215 |  |  | $ | 88,989 |  |  | $ | 95,240 |
Services |  |  |  |  |
Funeral | $ | 77,270 |  |  | $ | 84,209 |  |  | $ | 89,856 |
Cemetery | 9,007 |  |  | 9,453 |  |  | 10,087 |
Total services | $ | 86,277 |  |  | $ | 93,662 |  |  | $ | 99,943 |
Financial revenue |  |  |  |  |
Preneed funeral commission income | $ | 1,811 |  |  | $ | 1,711 |  |  | $ | 1,853 |
Preneed funeral trust earnings | 6,290 |  |  | 5,921 |  |  | 7,408 |
Cemetery trust earnings | 4,627 |  |  | 7,647 |  |  | 8,095 |
Cemetery finance charges | 1,294 |  |  | 1,462 |  |  | 1,418 |
Total financial revenue | $ | 14,022 |  |  | $ | 16,741 |  |  | $ | 18,774 |
Total revenues | $ | 183,514 |  |  | $ | 199,392 |  |  | $ | 213,957 |
Cost of revenues: |  |  |  |  |
Goods |  |  |  |  |
Funeral | $ | 46,114 |  |  | $ | 48,561 |  |  | $ | 52,796 |
Cemetery | 21,136 |  |  | 22,118 |  |  | 22,222 |
Total goods | $ | 67,250 |  |  | $ | 70,679 |  |  | $ | 75,018 |
Services |  |  |  |  |
Funeral | $ | 40,488 |  |  | $ | 41,838 |  |  | $ | 46,340 |
Cemetery | 5,975 |  |  | 6,340 |  |  | 6,543 |
Total services | $ | 46,463 |  |  | $ | 48,178 |  |  | $ | 52,883 |
Financial expenses |  |  |  |  |
Preneed funeral commissions | $ | 1,373 |  |  | $ | 1,393 |  |  | $ | 1,222 |
Trust administration fees | — |  |  | 64 |  |  | 227 |
Total financial expenses | $ | 1,373 |  |  | $ | 1,457 |  |  | $ | 1,449 |
Total cost of revenues | $ | 115,086 |  |  | $ | 120,314 |  |  | $ | 129,350 |
The costs of revenues, for purposes of this supplemental disclosure, include only field costs and expenses that are directly allocable between the goods, services and financial categories in the funeral and cemetery segments. Depreciation and amortization and regional and unallocated funeral and cemetery costs are not included in this disclosure.

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