XML 33 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Disclosure of Statement of Operations Information (Tables)
 6 Months Ended
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