Major Segments of Business (Tables)

12 Months Ended

Dec. 31, 2014

Revenue, pre-tax income and total assets by segments

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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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