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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 2,132 | $ 2,735
Tax credit carryforwards | 133 | 127
State bonus depreciation | 993 | 1,513
Accrued liabilities and other | 9,949 | 9,115
Amortization of non-compete agreements | 897 | 815
Preneed liabilities, net | 10,324 | 9,935
Total deferred income tax assets | 24,428 | 24,240
Less valuation allowance | (189) | (330)
Total deferred income tax assets | 24,239 | 23,910
Deferred income tax liabilities: |  |
Amortization and depreciation | (48,318) | (43,441)
Deferred Tax Liabilities, Convertible Subordinated Notes | (10,184) | (11,685)
Prepaids and other | (1,436) | (1,448)
Total deferred income tax liabilities | (59,938) | (56,574)
Deferred Tax Liabilities, Net | (35,699) | (32,664)
Current deferred tax asset | 4,257 | 3,750
Non-current deferred tax liabilities | $ (39,956) | $ (36,414)

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