Assets Held for Sale and Discontinued Operations (Tables)

3 Months Ended

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