Major Segments of Business (Tables)

12 Months Ended

Dec. 31, 2013

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

- 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.

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