XML 134 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Major Segments of Business
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
MAJOR SEGMENTS OF BUSINESS
MAJOR SEGMENTS OF BUSINESS
We conduct funeral and cemetery operations only in the United States. 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