Supplementary Information (Tables)

12 Months Ended

Dec. 31, 2013

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



	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