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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Supplemental Income Statement Elements [Abstract] |
Supplementary Balance Sheet Disclosures | The detail of certain balance sheet accounts as of December 31, 2013 and 2014 is as follows:
| December 31,
| 2013 |  | 2014
| (in thousands)
Other Current Assets: |  |  |
Deferred taxes | $ | 2,779 |  |  | $ | 3,750 |
Income tax receivables | 593 |  |  | 3,293 |
Other current assets | 153 |  |  | 101 |
Total other current assets | $ | 3,525 |  |  | $ | 7,144 |
Other Liabilities: |  |  |
Liabilities associated with uncertain tax positions | $ | 7,832 |  |  | $ | — |
Other liabilities | 2,107 |  |  | 1,437 |
Total other liabilities | $ | 9,939 |  |  | $ | 1,437 |
Accrued Liabilities: |  |  |
Accrued salaries and wages | $ | 1,882 |  |  | $ | 2,073 |
Accrued incentive compensation | 4,654 |  |  | 5,660 |
Accrued vacation | 1,979 |  |  | 1,978 |
Accrued insurance | 2,778 |  |  | 2,171 |
Accrued interest | — |  |  | 1,232 |
Accrued ad valorem and franchise taxes | 383 |  |  | 537 |
Other accrued liabilities | 1,178 |  |  | 1,552 |
Total accrued liabilities | $ | 12,854 |  |  | $ | 15,203 |
Supplemental Disclosure for the Consolidated Statements of Operations |
| Year Ended December 31,
| 2012 |  | 2013 |  | 2014
| (in thousands)
Revenues: |  |  |  |  |
Goods |  |  |  |  |
Funeral | $ | 59,581 |  |  | $ | 64,409 |  |  | $ | 66,877 |
Cemetery | 28,826 |  |  | 30,392 |  |  | 32,300 |
Total goods | $ | 88,407 |  |  | $ | 94,801 |  |  | $ | 99,177 |
Services |  |  |  |  |
Funeral | $ | 83,627 |  |  | $ | 89,442 |  |  | $ | 97,375 |
Cemetery | 9,453 |  |  | 10,087 |  |  | 10,556 |
Total services | $ | 93,080 |  |  | $ | 99,529 |  |  | $ | 107,931 |
Financial revenue |  |  |  |  |
Preneed funeral commission income | $ | 1,711 |  |  | $ | 1,853 |  |  | $ | 2,036 |
Preneed funeral trust earnings | 5,884 |  |  | 7,378 |  |  | 7,447 |
Cemetery trust earnings | 7,647 |  |  | 8,095 |  |  | 8,123 |
Cemetery finance charges | 1,462 |  |  | 1,418 |  |  | 1,410 |
Total financial revenue | $ | 16,704 |  |  | $ | 18,744 |  |  | $ | 19,016 |
Total revenues | $ | 198,191 |  |  | $ | 213,074 |  |  | $ | 226,124 |
Cost of revenues: |  |  |  |  |
Goods |  |  |  |  |
Funeral | $ | 48,105 |  |  | $ | 52,362 |  |  | $ | 54,421 |
Cemetery | 22,118 |  |  | 22,222 |  |  | 23,800 |
Total goods | $ | 70,223 |  |  | $ | 74,584 |  |  | $ | 78,221 |
Services |  |  |  |  |
Funeral | $ | 41,550 |  |  | $ | 46,030 |  |  | $ | 49,357 |
Cemetery | 6,340 |  |  | 6,543 |  |  | 6,860 |
Total services | $ | 47,890 |  |  | $ | 52,573 |  |  | $ | 56,217 |
Financial expenses |  |  |  |  |
Preneed funeral commissions | $ | 1,385 |  |  | $ | 1,213 |  |  | $ | 1,078 |
Trust administration fees | 64 |  |  | 227 |  |  | 249 |
Total financial expenses | $ | 1,449 |  |  | $ | 1,440 |  |  | $ | 1,327 |
Total cost of revenues | $ | 119,562 |  |  | $ | 128,597 |  |  | $ | 135,765 |

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