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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Supplemental Income Statement Elements [Abstract] |
Supplementary Balance Sheet Disclosures | The detail of certain balance sheet accounts as of December 31, 2014 and 2015 is as follows:
| December 31,
| 2014 |  | 2015
| (in thousands)
Other Current Assets: |  |  |
Deferred taxes | $ | 3,750 |  |  | $ | 4,256 |
Income tax receivables | 3,293 |  |  | 279 |
Other current assets | 101 |  |  | 172 |
Total other current assets | $ | 7,144 |  |  | $ | 4,707 |
Accrued Liabilities: |  |  |
Accrued salaries and wages | $ | 2,073 |  |  | $ | 2,383 |
Accrued incentive compensation | 5,660 |  |  | 5,862 |
Accrued vacation | 1,978 |  |  | 2,239 |
Accrued insurance | 2,171 |  |  | 2,246 |
Accrued interest | 1,232 |  |  | 1,295 |
Accrued ad valorem and franchise taxes | 537 |  |  | 604 |
Accrued commissions | 654 |  |  | 470 |
Other accrued liabilities | 898 |  |  | 1,442 |
Total accrued liabilities | $ | 15,203 |  |  | $ | 16,541 |
Supplemental Disclosure for the Consolidated Statements of Operations |
| Year Ended December 31,
| 2013 |  | 2014 |  | 2015
| (in thousands)
Revenues: |  |  |  |  |
Goods |  |  |  |  |
Funeral | $ | 64,409 |  |  | $ | 66,877 |  |  | $ | 71,399 |
Cemetery | 30,392 |  |  | 32,300 |  |  | 35,479 |
Total goods | $ | 94,801 |  |  | $ | 99,177 |  |  | $ | 106,878 |
Services |  |  |  |  |
Funeral | $ | 89,442 |  |  | $ | 97,375 |  |  | $ | 104,969 |
Cemetery | 10,087 |  |  | 10,556 |  |  | 11,178 |
Total services | $ | 99,529 |  |  | $ | 107,931 |  |  | $ | 116,147 |
Financial revenue |  |  |  |  |
Preneed funeral commission income | $ | 1,853 |  |  | $ | 2,036 |  |  | $ | 1,484 |
Preneed funeral trust earnings | 7,378 |  |  | 7,447 |  |  | 7,966 |
Cemetery trust earnings | 8,095 |  |  | 8,123 |  |  | 8,440 |
Cemetery finance charges | 1,418 |  |  | 1,410 |  |  | 1,587 |
Total financial revenue | $ | 18,744 |  |  | $ | 19,016 |  |  | $ | 19,477 |
Total revenues | $ | 213,074 |  |  | $ | 226,124 |  |  | $ | 242,502 |
Cost of revenues: |  |  |  |  |
Goods |  |  |  |  |
Funeral | $ | 52,362 |  |  | $ | 54,421 |  |  | $ | 56,819 |
Cemetery | 22,222 |  |  | 23,800 |  |  | 24,600 |
Total goods | $ | 74,584 |  |  | $ | 78,221 |  |  | $ | 81,419 |
Services |  |  |  |  |
Funeral | $ | 46,030 |  |  | $ | 49,357 |  |  | $ | 51,236 |
Cemetery | 6,543 |  |  | 6,860 |  |  | 6,924 |
Total services | $ | 52,573 |  |  | $ | 56,217 |  |  | $ | 58,160 |
Financial expenses |  |  |  |  |
Preneed funeral commissions | $ | 1,213 |  |  | $ | 1,078 |  |  | $ | 1,031 |
Trust administration fees | 227 |  |  | 249 |  |  | 353 |
Total financial expenses | $ | 1,440 |  |  | $ | 1,327 |  |  | $ | 1,384 |
Total cost of revenues | $ | 128,597 |  |  | $ | 135,765 |  |  | $ | 140,963 |

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