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v3.3.1.900

Supplementary Information (Supplemental Disclosure for the Consolidated Statements of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 61,610 | $ 59,419 | $ 58,378 | $ 59,261 | $ 63,253 | $ 54,549 | $ 56,504 | $ 55,652 | $ 242,502 | $ 226,124 | $ 213,074
Cost of Revenue |  |  |  |  |  |  |  |  | 164,994 | 156,116 | 148,789
Funeral |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 185,818 | 173,735 | 163,082
Cost of Revenue |  |  |  |  |  |  |  |  | 109,166 | 104,913 | 99,657
Cemetery |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 56,684 | 52,389 | 49,992
Cost of Revenue |  |  |  |  |  |  |  |  | 31,797 | 30,852 | 28,940
Funeral And Cemetery |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of Revenue |  |  |  |  |  |  |  |  | 140,963 | 135,765 | 128,597
Goods Revenue |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 106,878 | 99,177 | 94,801
Cost of Revenue |  |  |  |  |  |  |  |  | 81,419 | 78,221 | 74,584
Goods Revenue | Funeral |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 71,399 | 66,877 | 64,409
Cost of Revenue |  |  |  |  |  |  |  |  | 56,819 | 54,421 | 52,362
Goods Revenue | Cemetery |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 35,479 | 32,300 | 30,392
Cost of Revenue |  |  |  |  |  |  |  |  | 24,600 | 23,800 | 22,222
Service Revenue |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 116,147 | 107,931 | 99,529
Cost of Revenue |  |  |  |  |  |  |  |  | 58,160 | 56,217 | 52,573
Service Revenue | Funeral |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 104,969 | 97,375 | 89,442
Cost of Revenue |  |  |  |  |  |  |  |  | 51,236 | 49,357 | 46,030
Service Revenue | Cemetery |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 11,178 | 10,556 | 10,087
Cost of Revenue |  |  |  |  |  |  |  |  | 6,924 | 6,860 | 6,543
Financial Revenue |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 19,477 | 19,016 | 18,744
Cost of Revenue |  |  |  |  |  |  |  |  | 1,384 | 1,327 | 1,440
Financial Revenue | Trust |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of Revenue |  |  |  |  |  |  |  |  | 353 | 249 | 227
Financial Revenue | Funeral | Preneed Commission |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 1,484 | 2,036 | 1,853
Cost of Revenue |  |  |  |  |  |  |  |  | 1,031 | 1,078 | 1,213
Financial Revenue | Funeral | Preneed Trust |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 7,966 | 7,447 | 7,378
Financial Revenue | Cemetery | Trust |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 8,440 | 8,123 | 8,095
Financial Revenue | Cemetery | Finance Charges |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | $ 1,587 | $ 1,410 | $ 1,418

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