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Supplementary Information | 12 Months Ended
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Dec. 31, 2015
Supplemental Income Statement Elements [Abstract] |
SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION | SUPPLEMENTARY DATA Balance Sheet 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 |
Revenues and Costs and Expenses The detail of certain income statement accounts for the years ended December 31, 2013, 2014 and 2015 is as follows:
| 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 |
The costs of revenues, for purposes of this supplemental disclosure, include only field costs and expenses that are directly allocable between the goods, services and financial categories in the funeral and cemetery segments. Depreciation and amortization and regional and unallocated funeral and cemetery costs are not included in this disclosure.

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