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Major Segments of Business
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
MAJOR SEGMENTS OF BUSINESS
MAJOR SEGMENTS OF BUSINESS
We conduct funeral and cemetery operations only in the United States. The following table presents external revenues from continuing operations, net income (loss) from continuing operations, total assets, long-lived assets, depreciation and amortization from continuing operations, capital expenditures, number of operating locations, interest expense from continuing operations, and income tax expense (benefit) from continuing operations by segment: 
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
 
(in thousands, except number of operating locations)
External revenues from continuing operations:
 
 
 
 
 
 
 
2015
$
185,818

 
$
56,684

 
$

 
$
242,502

2014
173,735

 
52,389

 

 
226,124

2013
163,082

 
49,992

 

 
213,074

Income (loss) from continuing operations before income taxes:
 
 
 
 
 
 
 
2015
$
58,404

 
$
17,492

 
$
(41,306
)
 
$
34,590

2014
53,385

 
15,180

 
(45,864
)
 
22,701

2013
48,206

 
14,679

 
(38,520
)
 
24,365

Total assets:
 
 
 
 
 
 
 
2015
$
591,389

 
$
229,479

 
$
16,485

 
$
837,353

2014
568,842

 
240,009

 
18,677

 
827,528

2013
502,525

 
227,520

 
16,554

 
746,599

Long-lived assets:
 
 
 
 
 
 
 
2015
$
472,419

 
$
89,866

 
$
3,370

 
$
565,655

2014
437,735

 
88,467

 
1,835

 
528,037

2013
373,173

 
85,901

 
2,654

 
461,728

Depreciation and amortization from continuing operations:
 
 
 
 
 
 
 
2015
$
7,614

 
$
4,420

 
$
1,746

 
$
13,780

2014
6,841

 
3,704

 
1,378

 
11,923

2013
6,440

 
3,739

 
1,456

 
11,635

Capital expenditures:
 
 
 
 
 
 
 
2015
$
27,654

 
$
5,332

 
$
2,838

 
$
35,824

2014
16,804

 
5,606

 
1,265

 
23,675

2013
6,436

 
2,936

 
1,323

 
10,695

Number of operating locations at year end:
 
 
 
 
 
 
 
2015
167

 
32

 

 
199

2014
164

 
32

 

 
196

2013
161

 
32

 

 
193

Interest expense:
 
 
 
 
 
 
 
2015
$
577

 
$
8

 
$
9,974

 
$
10,559

2014
316

 
17

 
9,975

 
10,308

2013
323

 
36

 
12,263

 
12,622

Income tax expense (benefit) from continuing operations:
 
 
 
 
 
 
 
2015
$
23,195

 
$
6,947

 
$
(16,405
)
 
$
13,737

2014
17,061

 
4,851

 
(14,657
)
 
7,255

2013
18,270

 
5,563

 
(14,588
)
 
9,245