Major Segments of Business (Tables)

12 Months Ended

Dec. 31, 2015

Revenue, pre-tax income and total assets by segments

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