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Supplemental Disclosure of Statement of Operations Information (Tables)
9 Months Ended
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