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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Supplemental Income Statement Elements [Abstract] |
Supplementary Balance Sheet Disclosures | 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 |
Supplemental Disclosure for the Consolidated Statements of Operations |
| 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 |

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