XML 103 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9

Supplemental Disclosure of Statement of Operations Information (Tables)

3 Months Ended

Mar. 31, 2015

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 March 31,
	2014				2015
Revenues
Goods
Funeral	$	17,327			$	19,145
Cemetery	7,115				8,180
Total goods	$	24,442			$	27,325
Services
Funeral	$	24,157			$	28,439
Cemetery	2,652				2,910
Total services	$	26,809			$	31,349
Financial revenue
Preneed funeral commission income	$	564			$	355
Preneed funeral trust earnings	1,916				2,198
Cemetery trust earnings	1,584				1,641
Cemetery finance charges	337				385
Total financial revenue	$	4,401			$	4,579
Total revenues	$	55,652			$	63,253
Cost of revenues
Goods
Funeral	$	13,776			$	14,850
Cemetery	5,213				5,508
Total goods	$	18,989			$	20,358
Services
Funeral	$	11,853			$	13,283
Cemetery	1,724				1,732
Total services	$	13,577			$	15,015
Financial expenses
Preneed funeral commissions	$	247			$	264
Trust administration fees	30				80
Total financial expenses	$	277			$	344
Total cost of revenues	$	32,843			$	35,717

X

- Definition

The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.

+ References

No definition available.

+ Details

Name:	us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SupplementalIncomeStatementElementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration