XML 92 R92.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Supplemental Disclosure of Statement of Operations Information (Supplemental disclosure for the Consolidated Statements of Operations) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 56,504 | $ 53,811 | $ 112,157 | $ 110,934
Cost of Revenue | 38,515 | 36,931 | 76,152 | 75,149
Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 42,192 | 40,436 | 86,157 | 85,295
Cost of Revenue | 26,093 | 24,287 | 51,976 | 50,463
Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 14,312 | 13,375 | 26,000 | 25,639
Cost of Revenue | 8,054 | 7,637 | 15,013 | 14,452
Funeral And Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of Revenue | 34,147 | 31,924 | 66,989 | 64,915
Goods [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 25,189 | 24,219 | 49,632 | 49,241
Cost of Revenue | 19,771 | 18,789 | 38,774 | 37,847
Goods [Member] | Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 16,132 | 15,774 | 33,460 | 33,648
Cost of Revenue | 13,407 | 12,758 | 27,191 | 26,694
Goods [Member] | Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 9,057 | 8,445 | 16,172 | 15,593
Cost of Revenue | 6,364 | 6,031 | 11,583 | 11,153
Service [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 26,347 | 24,415 | 53,156 | 51,790
Cost of Revenue | 14,043 | 12,759 | 27,605 | 26,237
Service [Member] | Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 23,688 | 21,959 | 47,845 | 46,722
Cost of Revenue | 12,393 | 11,199 | 24,238 | 23,032
Service [Member] | Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 2,659 | 2,456 | 5,311 | 5,068
Cost of Revenue | 1,650 | 1,560 | 3,367 | 3,205
Financial [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 4,968 | 5,177 | 9,369 | 9,903
Cost of Revenue | 333 | 376 | 610 | 831
Financial [Member] | Trust [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of Revenue | 52 | 60 | 82 | 122
Financial [Member] | Funeral [Member] | Preneed Commission [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 563 | 481 | 1,127 | 989
Cost of Revenue | 281 | 316 | 528 | 709
Financial [Member] | Funeral [Member] | Preneed Trust [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,809 | 2,222 | 3,725 | 3,936
Financial [Member] | Cemetery [Member] | Trust [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 2,276 | 2,086 | 3,860 | 4,280
Financial [Member] | Cemetery [Member] | Finance Charges [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 320 | $ 388 | $ 657 | $ 698

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration