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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Total revenues $ 61,865 $ 59,261 $ 125,196 $ 122,514
Field costs and expenses:        
Total field costs and expenses 43,058 41,013 85,086 82,057
Depreciation and amortization 3,571 2,993 6,907 5,795
Regional and unallocated funeral and cemetery costs 2,715 2,311 5,764 4,836
Gross profit 18,807 18,248 40,110 40,457
Corporate costs and expenses:        
General and administrative costs and expenses 5,831 6,886 15,078 14,056
Home office depreciation and amortization 386 372 784 892
Total corporate costs and expenses 6,217 7,258 15,862 14,948
Operating income 12,590 10,990 24,248 25,509
Interest expense (2,968) (2,479) (5,819) (5,148)
Accretion of discount on convertible subordinated notes (954) (851) (1,881) (1,678)
Loss on early extinguishment of debt 0 0 (567) 0
Other income 0 0 305 0
Income before income taxes 8,668 7,660 16,286 18,683
Provision for income taxes (3,468) (3,103) (6,515) (7,708)
Net income $ 5,200 $ 4,557 $ 9,771 $ 10,975
Basic earnings per common share:        
Continuing operations (in dollars per Share) $ 0.31 $ 0.25 $ 0.59 $ 0.59
Continuing operations (in dollars per Share) 0.30 0.24 0.57 0.57
Dividends declared per common share (in dollars per Share) $ 0.025 $ 0.025 $ 0.050 $ 0.050
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 16,516 18,268 16,488 18,238
Diluted (in Shares) 17,075 18,880 16,862 18,844
Funeral [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ 46,467 $ 44,501 $ 95,769 $ 94,638
Field costs and expenses:        
Total field costs and expenses 27,783 27,263 55,564 55,678
Corporate costs and expenses:        
Income before income taxes 14,115 13,401 30,844 31,199
Cemetery [Member]        
Segment Reporting Information [Line Items]        
Total revenues 15,398 14,760 29,427 27,876
Field costs and expenses:        
Total field costs and expenses 8,989 8,446 16,851 15,748
Corporate costs and expenses:        
Income before income taxes $ 4,299 $ 4,454 $ 8,548 $ 8,501