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Major Segments of Business (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Revenue, pre-tax income and total assets by segments | The following table presents external revenues from continuing operations, net income (loss) from continuing operations, total assets, long-lived assets, depreciation and amortization from continuing operations, capital expenditures, number of operating locations, interest expense from continuing operations, and income tax expense (benefit) from continuing operations by segment:
| Funeral |  | Cemetery |  | Corporate |  | Consolidated
| (in thousands, except number of operating locations)
External revenues from continuing operations: |  |  |  |  |  |  |
2013 | $ | 163,965 |  |  | $ | 49,992 |  |  | $ | — |  |  | $ | 213,957 |
2012 | 152,004 |  |  | 47,388 |  |  | — |  |  | 199,392 |
2011 | 141,112 |  |  | 42,402 |  |  | — |  |  | 183,514 |
Income (loss) from continuing operations before income taxes: |  |  |  |  |  |  |
2013 | $ | 48,296 |  |  | $ | 14,677 |  |  | $ | (38,511 | ) |  | $ | 24,462 |
2012 | 46,479 |  |  | 12,895 |  |  | (41,846 | ) |  | 17,528 |
2011 | 41,060 |  |  | 9,470 |  |  | (39,730 | ) |  | 10,800 |
Total assets: |  |  |  |  |  |  |
2013 | $ | 502,525 |  |  | $ | 227,520 |  |  | $ | 16,554 |  |  | $ | 746,599 |
2012 | 481,356 |  |  | 237,897 |  |  | 18,832 |  |  | 738,085 |
2011 | 423,714 |  |  | 226,177 |  |  | 22,886 |  |  | 672,777 |
Long-lived assets: |  |  |  |  |  |  |
2013 | $ | 373,173 |  |  | $ | 85,901 |  |  | $ | 2,654 |  |  | $ | 461,728 |
2012 | 355,807 |  |  | 87,687 |  |  | 5,056 |  |  | 448,550 |
2011 | 305,540 |  |  | 91,430 |  |  | 7,185 |  |  | 404,155 |
Depreciation and amortization from continuing operations: |  |  |  |  |  |  |
2013 | $ | 6,471 |  |  | $ | 3,741 |  |  | $ | 1,456 |  |  | $ | 11,668 |
2012 | 5,915 |  |  | 3,058 |  |  | 975 |  |  | 9,948 |
2011 | 5,658 |  |  | 2,798 |  |  | 1,023 |  |  | 9,479 |
Capital expenditures: |  |  |  |  |  |  |
2013 | $ | 6,436 |  |  | $ | 2,936 |  |  | $ | 1,323 |  |  | $ | 10,695 |
2012 | 5,804 |  |  | 3,401 |  |  | 1,231 |  |  | 10,436 |
2011 | 5,958 |  |  | 3,673 |  |  | 1,013 |  |  | 10,644 |
Number of operating locations at year end: |  |  |  |  |  |  |
2013 | 161 |  |  | 32 |  |  | — |  |  | 193 |
2012 | 167 |  |  | 33 |  |  | — |  |  | 200 |
2011 | 159 |  |  | 33 |  |  | — |  |  | 192 |
Interest expense from continuing operations: |  |  |  |  |  |  |
2013 | $ | 323 |  |  | $ | 36 |  |  | $ | 12,263 |  |  | $ | 12,622 |
2012 | 308 |  |  | 49 |  |  | 16,731 |  |  | 17,088 |
2011 | 327 |  |  | 66 |  |  | 17,696 |  |  | 18,089 |
Income tax expense (benefit) from continuing operations: |  |  |  |  |  |  |
2013 | $ | 18,317 |  |  | $ | 5,566 |  |  | $ | (14,606 | ) |  | $ | 9,277 |
2012 | 18,452 |  |  | 5,119 |  |  | (16,611 | ) |  | 6,960 |
2011 | 17,451 |  |  | 4,025 |  |  | (16,886 | ) |  | 4,590 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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