XML 68 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for bad debts $ 1,102us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 1,127us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Preneed receivables, allowance for bad debts 1,975us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent 2,339us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent
Accumulated depreciation of property, plant and equipment $ 97,565us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $ 95,249us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Common stock, par value $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 80,000,000us-gaap_CommonStockSharesAuthorized 80,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 22,434,000us-gaap_CommonStockSharesIssued 22,434,000us-gaap_CommonStockSharesIssued
Treasury stock, shares 3,922,000us-gaap_TreasuryStockShares 3,922,000us-gaap_TreasuryStockShares