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Supplemental Disclosure of Statement of Operations Information (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30,
| 2013 |  | 2014 |  | 2013 |  | 2014
Revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 14,678 |  |  | $ | 15,771 |  |  | $ | 48,325 |  |  | $ | 49,230 |
Cemetery | 7,544 |  |  | 7,582 |  |  | 23,136 |  |  | 23,754 |
Total goods | $ | 22,222 |  |  | $ | 23,353 |  |  | $ | 71,461 |  |  | $ | 72,984 |
Services |  |  |  |  |  |  |
Funeral | $ | 20,360 |  |  | $ | 23,717 |  |  | $ | 67,083 |  |  | $ | 71,562 |
Cemetery | 2,513 |  |  | 2,602 |  |  | 7,582 |  |  | 7,913 |
Total services | $ | 22,873 |  |  | $ | 26,319 |  |  | $ | 74,665 |  |  | $ | 79,475 |
Financial revenue |  |  |  |  |  |  |
Preneed funeral commission income | $ | 446 |  |  | $ | 509 |  |  | $ | 1,435 |  |  | $ | 1,636 |
Preneed funeral trust earnings | 1,648 |  |  | 1,773 |  |  | 5,584 |  |  | 5,498 |
Cemetery trust earnings | 1,940 |  |  | 2,212 |  |  | 6,220 |  |  | 6,072 |
Cemetery finance charges | 372 |  |  | 383 |  |  | 1,070 |  |  | 1,040 |
Total financial revenue | $ | 4,406 |  |  | $ | 4,877 |  |  | $ | 14,309 |  |  | $ | 14,246 |
Total revenues | $ | 49,501 |  |  | $ | 54,549 |  |  | $ | 160,435 |  |  | $ | 166,705 |
Cost of revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 12,089 |  |  | $ | 13,139 |  |  | $ | 38,783 |  |  | $ | 40,336 |
Cemetery | 5,651 |  |  | 6,082 |  |  | 16,804 |  |  | 17,669 |
Total goods | $ | 17,740 |  |  | $ | 19,221 |  |  | $ | 55,587 |  |  | $ | 58,005 |
Services |  |  |  |  |  |  |
Funeral | $ | 10,881 |  |  | $ | 12,511 |  |  | $ | 33,913 |  |  | $ | 36,743 |
Cemetery | 1,669 |  |  | 1,840 |  |  | 4,874 |  |  | 5,204 |
Total services | $ | 12,550 |  |  | $ | 14,351 |  |  | $ | 38,787 |  |  | $ | 41,947 |
Financial expenses |  |  |  |  |  |  |
Preneed funeral commissions | $ | 263 |  |  | $ | 260 |  |  | $ | 972 |  |  | $ | 788 |
Trust administration fees | 48 |  |  | 86 |  |  | 170 |  |  | 168 |
Total financial expenses | $ | 311 |  |  | $ | 346 |  |  | $ | 1,142 |  |  | $ | 956 |
Total cost of revenues | $ | 30,601 |  |  | $ | 33,918 |  |  | $ | 95,516 |  |  | $ | 100,908 |

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