XML 30 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Major Segments of Business
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
MAJOR SEGMENTS OF BUSINESS
MAJOR SEGMENTS OF BUSINESS
We conduct funeral and cemetery operations only in the United States. The following table presents revenue from operations, pre-tax income (loss) from operations and total assets by segment (in thousands):
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
Revenues from operations:
 
 
 
 
 
 
 
Three months ended September 30, 2016
$
45,183

 
$
14,957

 
$

 
$
60,140

Three months ended September 30, 2015
$
44,089

 
$
14,289

 
$

 
$
58,378

 
 
 
 
 
 
 
 
Nine months ended September 30, 2016
$
140,952

 
$
44,384

 
$

 
$
185,336

Nine months ended September 30, 2015
$
138,727

 
$
42,165

 
$

 
$
180,892

 
 
 
 
 
 
 
 
Income (loss) from operations before income taxes:
 
 
 
 
 
 
 
Three months ended September 30, 2016
$
13,478

 
$
4,327

 
$
(10,231
)
 
$
7,574

Three months ended September 30, 2015
$
12,593

 
$
4,312

 
$
(9,654
)
 
$
7,251

 
 
 
 
 
 
 
 
Nine months ended September 30, 2016
$
44,322

 
$
12,875

 
$
(33,337
)
 
$
23,860

Nine months ended September 30, 2015
$
43,792

 
$
12,814

 
$
(30,672
)
 
$
25,934

 
 
 
 
 
 
 
 
Total assets:
 
 
 
 
 
 
 
September 30, 2016
$
616,588

 
$
235,420

 
$
7,503

 
$
859,511

December 31, 2015
$
591,389

 
$
229,479

 
$
12,271

 
$
833,139