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Supplemental Disclosure of Statement of Operations Information (Tables)

3 Months Ended

Mar. 31, 2014

Supplemental Income Statement Elements [Abstract]

Supplemental Disclosure for the Consolidated Statements of Operations

The following information is supplemental disclosure for the Consolidated Statements of Operations (in thousands):

	For the Three Months Ended March 31,
	2013				2014
Revenues
Goods
Funeral	$	17,962			$	17,418
Cemetery	7,149				7,115
Total goods	$	25,111			$	24,533
Services
Funeral	$	24,855			$	24,242
Cemetery	2,611				2,652
Total services	$	27,466			$	26,894
Financial revenue
Preneed funeral commission income	$	508			$	564
Preneed funeral trust earnings	1,726				1,935
Cemetery trust earnings	2,194				1,584
Cemetery finance charges	310				337
Total financial revenue	$	4,738			$	4,420
Total revenues	$	57,315			$	55,847
Cost of revenues
Goods
Funeral	$	14,028			$	13,866
Cemetery	5,124				5,213
Total goods	$	19,152			$	19,079
Services
Funeral	$	11,912			$	11,919
Cemetery	1,643				1,724
Total services	$	13,555			$	13,643
Financial expenses
Preneed funeral commissions	$	397			$	247
Trust administration fees	63				30
Total financial expenses	$	460			$	277
Total cost of revenues	$	33,167			$	32,999

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The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.

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