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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:      
Revenues $ 242,502 $ 226,124 $ 213,074
Field costs and expenses:      
Total field costs and expenses 164,994 156,116 148,789
Depreciation and amortization 12,034 10,545 10,179
Regional and unallocated funeral and cemetery costs 11,997 9,806 10,013
Gross profit 77,508 70,008 64,285
Corporate costs and expenses:      
General, administrative and other 27,114 28,915 25,923
Home office depreciation and amortization 1,746 1,378 1,456
Total corporate costs and expenses 28,860 30,293 27,379
Operating income 48,648 39,715 36,906
Interest expense (10,559) (10,308) (12,622)
Accretion of discount on convertible subordinated notes (3,454) (2,452) 0
Loss on early extinguishment of debt and other costs 0 (1,042) 0
Loss on redemption of convertible junior subordinated debentures 0 (3,779) 0
Other, net (45) 567 81
Total interest and other, net (14,058) (17,014) (12,541)
Income from continuing operations before income taxes 34,590 22,701 24,365
Provision for income taxes (13,737) (8,995) (9,245)
Income tax benefit related to uncertain tax positions 0 1,740 0
Net provision for income taxes (13,737) (7,255) (9,245)
Net income from continuing operations 20,853 15,446 15,120
Income from discontinued operations, net of tax 0 392 4,176
Net income 20,853 15,838 19,296
Preferred stock dividend 0 0 4
Net income $ 20,853 $ 15,838 $ 19,292
Basic earnings per common share:      
Continuing operations (in dollars per share) $ 1.16 $ 0.84 $ 0.83
Discontinued operations (in dollars per share) 0.00 0.02 0.23
Basic earnings per common share (in dollars per share) 1.16 0.86 1.06
Diluted earnings per common share:      
Continuing operations (in dollars per share) 1.12 0.83 0.82
Discontinued operations (in dollars per share) 0.00 0.02 0.18
Diluted earnings per common share (in dollars per share) 1.12 0.85 1.00
Dividends declared per share (in dollars per share) $ 0.10 $ 0.10 $ 0.10
Weighted average number of common and common equivalent shares outstanding:      
Basic (in shares) 17,791 18,108 17,826
Diluted (in shares) 18,313 18,257 22,393
Funeral      
Revenues:      
Revenues $ 185,818 $ 173,735 $ 163,082
Field costs and expenses:      
Total field costs and expenses 109,166 104,913 99,657
Corporate costs and expenses:      
Interest expense (577) (316) (323)
Income from continuing operations before income taxes 58,404 53,385 48,206
Cemetery      
Revenues:      
Revenues 56,684 52,389 49,992
Field costs and expenses:      
Total field costs and expenses 31,797 30,852 28,940
Corporate costs and expenses:      
Interest expense (8) (17) (36)
Income from continuing operations before income taxes $ 17,492 $ 15,180 $ 14,679