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Supplemental Disclosure of Statement of Operations Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | For the Six Months Ended June 30,
| 2013 |  | 2014 |  | 2013 |  | 2014
Revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 15,774 |  |  | $ | 16,132 |  |  | $ | 33,648 |  |  | $ | 33,460 |
Cemetery | 8,445 |  |  | 9,057 |  |  | 15,593 |  |  | 16,172 |
Total goods | $ | 24,219 |  |  | $ | 25,189 |  |  | $ | 49,241 |  |  | $ | 49,632 |
Services |  |  |  |  |  |  |
Funeral | $ | 21,959 |  |  | $ | 23,688 |  |  | $ | 46,722 |  |  | $ | 47,845 |
Cemetery | 2,456 |  |  | 2,659 |  |  | 5,068 |  |  | 5,311 |
Total services | $ | 24,415 |  |  | $ | 26,347 |  |  | $ | 51,790 |  |  | $ | 53,156 |
Financial revenue |  |  |  |  |  |  |
Preneed funeral commission income | $ | 481 |  |  | $ | 563 |  |  | $ | 989 |  |  | $ | 1,127 |
Preneed funeral trust earnings | 2,222 |  |  | 1,809 |  |  | 3,936 |  |  | 3,725 |
Cemetery trust earnings | 2,086 |  |  | 2,276 |  |  | 4,280 |  |  | 3,860 |
Cemetery finance charges | 388 |  |  | 320 |  |  | 698 |  |  | 657 |
Total financial revenue | $ | 5,177 |  |  | $ | 4,968 |  |  | $ | 9,903 |  |  | $ | 9,369 |
Total revenues | $ | 53,811 |  |  | $ | 56,504 |  |  | $ | 110,934 |  |  | $ | 112,157 |
Cost of revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 12,758 |  |  | $ | 13,407 |  |  | $ | 26,694 |  |  | $ | 27,191 |
Cemetery | 6,031 |  |  | 6,364 |  |  | 11,153 |  |  | 11,583 |
Total goods | $ | 18,789 |  |  | $ | 19,771 |  |  | $ | 37,847 |  |  | $ | 38,774 |
Services |  |  |  |  |  |  |
Funeral | $ | 11,199 |  |  | $ | 12,393 |  |  | $ | 23,032 |  |  | $ | 24,238 |
Cemetery | 1,560 |  |  | 1,650 |  |  | 3,205 |  |  | 3,367 |
Total services | $ | 12,759 |  |  | $ | 14,043 |  |  | $ | 26,237 |  |  | $ | 27,605 |
Financial expenses |  |  |  |  |  |  |
Preneed funeral commissions | $ | 316 |  |  | $ | 281 |  |  | $ | 709 |  |  | $ | 528 |
Trust administration fees | 60 |  |  | 52 |  |  | 122 |  |  | 82 |
Total financial expenses | $ | 376 |  |  | $ | 333 |  |  | $ | 831 |  |  | $ | 610 |
Total cost of revenues | $ | 31,924 |  |  | $ | 34,147 |  |  | $ | 64,915 |  |  | $ | 66,989 |

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