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Income Taxes Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 6,404 | $ 3,787
Tax credit carryforwards | 788 | 83
State bonus depreciation | 1,254 | 155
Accrued liabilities and other | 6,892 | 1,252
Amortization of non-compete agreements | 674 | 471
Preneed liabilities, net | 11,654 | 32,452
Total deferred income tax assets | 27,666 | 38,200
Less valuation allowance | (468) | (317)
Total deferred income tax assets | 27,198 | 37,883
Deferred income tax liabilities: |  |
Amortization and depreciation | (34,887) | (34,125)
Prepaids and other | (1,447) | (318)
Total deferred income tax liabilities | (36,334) | (34,443)
Total net deferred tax assets (liabilities) | (9,136) | 3,440
Current deferred tax asset | 2,779 | 1,220
Non-current deferred tax asset (liabilities) | $ (11,915) | $ 2,220

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