XML 99 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Major Segments of Business (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Revenue, pre-tax income and total and total assets by segments
The following table presents revenue, pre-tax income and total assets by segment (in thousands):
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
Revenues from continuing operations:
 
 
 
 
 
 
 
Six months ended June 30, 2014
$
86,157

 
$
26,000

 
$
—

 
$
112,157

Six months ended June 30, 2013
$
85,295

 
$
25,639

 
$
—

 
$
110,934

Income (loss) from continuing operations before income taxes:
 
 
 
 
 
 
 
Six months ended June 30, 2014
$
27,291

 
$
8,074

 
$
(26,324
)
 
$
9,041

Six months ended June 30, 2013
$
27,300

 
$
7,811

 
$
(19,662
)
 
$
15,449

Total assets:
 
 
 
 
 
 
 
June 30, 2014
$
561,228

 
$
247,335

 
$
14,590

 
$
823,153

December 31, 2013
$
502,525

 
$
227,520

 
$
16,554

 
$
746,599