XML 19 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for bad debts $ 1,054 $ 1,127
Preneed receivables, allowance for bad debts 2,042 2,339
Receivables from preneed trusts, allowance for bad debts 419 396
Accumulated depreciation of property, plant and equipment 103,306 95,249
Accumulated amortization of cemetery property $ 30,289 $ 26,875
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 80,000,000 80,000,000
Common stock, shares issued (in shares) 22,497,873 22,434,609
Treasury stock, shares (in shares) 5,849,316 3,921,651