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Assets Held for Sale and Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2014
Assets Held For Sale and Discontinued Operations [Abstract] |
Assets and liabilities associated with the cemetery and funeral home businesses held for sale | Assets and liabilities associated with the businesses held-for-sale on our Consolidated Balance Sheets at December 31, 2013 consisted of the following (in thousands):
| December 31, 2013
Assets: |
Current assets | $ | 30 |
Preneed cemetery trust investments | 2,477 |
Preneed receivables | 31 |
Property, plant and equipment, net | 311 |
Cemetery perpetual care trust investments | 695 |
Total | $ | 3,544 |
Liabilities: |
Current liabilities | $ | 10 |
Deferred preneed cemetery revenue | 1,185 |
Deferred preneed cemetery receipts held in trust | 2,477 |
Care trusts corpus | 685 |
Total | $ | 4,357 |
Operating results and gain on discontinued operations | The operating results of the discontinued businesses for the three months ended March 31, 2013 and 2014, as well as the gain or loss on the disposal, is presented in the discontinued operations section of the Consolidated Statements of Operations, along with the income tax effect, as follows (in thousands):
| For the Three Months Ended March 31,
| 2013 |  | 2014
Revenues | $ | 1,432 |  |  | $ | 51 |
Operating income | $ | 338 |  |  | $ | 20 |
Gain (loss) on disposition | (583 | ) |  | 909 |
Income tax benefit (provision) | 94 |  |  | (362 | )
Income (loss) from discontinued operations | $ | (151 | ) |  | $ | 567 |

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- Definition Tabular disclosure of the operating income gain (loss) reported in discontinued operations. Also included is the income tax affect and the gain on the disposal. + References No definition available. + Details
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- Definition Tabular disclosure of asset and liabilities held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References No definition available. + Details
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