XML 46 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
funeral_homes
cemeteries
states
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
funeral_homes
cemeteries
states
segment
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Organization Description and Operations [Line Items]          
Amortization Of Cemetery Property $ 1,100 $ 900 $ 2,100 $ 1,600  
Number of business segments | segment     2    
Period after which commissions are no longer subject to refund     1 year    
The percentage of trust assets in custody of institution receiving trust management services 77.00%   77.00%    
Accounts Receivable, Net, Current $ 18,246   $ 18,246   $ 18,181
Preneed receivables 29,152   29,152   27,998
Bad debt expense     1,052 833  
Debt issuance costs 1,422   1,422   1,445
Funeral And Cemetery [Member]          
Organization Description and Operations [Line Items]          
Bad debt expense 500 $ 400 1,052 $ 833  
Funeral [Member]          
Organization Description and Operations [Line Items]          
Accounts Receivable, Net, Current 7,200   7,200   8,200
Preneed receivables 7,200   7,200   7,300
Cemetery [Member]          
Organization Description and Operations [Line Items]          
Accounts Receivable, Net, Current 10,600   10,600   9,700
Preneed receivables $ 22,000   $ 22,000   20,700
Funeral homes [Member]          
Organization Description and Operations [Line Items]          
Number of owned and operated funeral homes (in Funeral Homes) | funeral_homes 169   169    
Number of states in which Company operates | states 27   27    
Cemeteries [Member]          
Organization Description and Operations [Line Items]          
Number of states in which Company operates | states 11   11    
Number of owned and operated cemeteries (in Cemetaries) | cemeteries 32   32    
Long-term Debt [Member] | Accounting Standards Update 2015-03 [Member]          
Organization Description and Operations [Line Items]          
Debt issuance costs $ 3,900   $ 3,900   $ 4,200