XML 134 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Major Segments of Business
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
MAJOR SEGMENTS OF BUSINESS
MAJOR SEGMENTS OF BUSINESS
We conduct funeral and cemetery operations only in the United States. The following table presents external revenues from continuing operations, net income (loss) from continuing operations, total assets, long-lived assets, depreciation and amortization from continuing operations, capital expenditures, number of operating locations, interest expense from continuing operations, and income tax expense (benefit) from continuing operations by segment: 
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
 
(in thousands, except number of operating locations)
External revenues from continuing operations:
 
 
 
 
 
 
 
2014
$
173,735

 
$
52,389

 
$

 
$
226,124

2013
163,082

 
49,992

 

 
213,074

2012
150,803

 
47,388

 

 
198,191

Income (loss) from continuing operations before income taxes:
 
 
 
 
 
 
 
2014
$
53,385

 
$
15,180

 
$
(45,864
)
 
$
22,701

2013
48,206

 
14,679

 
(38,520
)
 
24,365

2012
46,073

 
12,895

 
(41,857
)
 
17,111

Total assets:
 
 
 
 
 
 
 
2014
$
568,842

 
$
240,009

 
$
18,677

 
$
827,528

2013
502,525

 
227,520

 
16,554

 
746,599

2012
481,356

 
237,897

 
18,832

 
738,085

Long-lived assets:
 
 
 
 
 
 
 
2014
$
437,735

 
$
88,467

 
$
1,835

 
$
528,037

2013
373,173

 
85,901

 
2,654

 
461,728

2012
355,807

 
87,687

 
5,056

 
448,550

Depreciation and amortization from continuing operations:
 
 
 
 
 
 
 
2014
$
6,841

 
$
3,704

 
$
1,378

 
$
11,923

2013
6,440

 
3,739

 
1,456

 
11,635

2012
5,884

 
3,058

 
974

 
9,916

Capital expenditures:
 
 
 
 
 
 
 
2014
$
16,804

 
$
5,606

 
$
1,265

 
$
23,675

2013
6,436

 
2,936

 
1,323

 
10,695

2012
5,804

 
3,401

 
1,231

 
10,436

Number of operating locations at year end:
 
 
 
 
 
 
 
2014
164

 
32

 

 
196

2013
161

 
32

 

 
193

2012
167

 
33

 

 
200

Interest expense from continuing operations:
 
 
 
 
 
 
 
2014
$
316

 
$
17

 
$
9,975

 
$
10,308

2013
323

 
36

 
12,263

 
12,622

2012
308

 
49

 
16,731

 
17,088

Income tax expense (benefit) from continuing operations:
 
 
 
 
 
 
 
2014
$
17,061

 
$
4,851

 
$
(14,657
)
 
$
7,255

2013
18,270

 
5,563

 
(14,588
)
 
9,245

2012
18,291

 
5,119

 
(16,616
)
 
6,794