XML 49 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2016
funeral_homes
Sep. 30, 2016
USD ($)
funeral_homes
divestiture
Mar. 31, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
funeral_homes
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Property, Plant and Equipment [Line Items]              
Amortization Of Cemetery Property   $ 900   $ 900 $ 3,100 $ 2,500  
Property, plant and equipment, gross   340,571     340,571   $ 318,180
Less: accumulated depreciation   (109,106)     (109,106)   (103,306)
Property, plant and equipment, net   231,465     231,465   214,874
Depreciation expense   $ 2,900   $ 2,600 $ 8,400 $ 7,600  
Number of divestitures | divestiture   0          
Number Of Funeral Homes From Which Land Buildings Were Purchased | funeral_homes   4          
Number of Funeral Homes Acquired in Acquisitions | funeral_homes 2       3    
Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent   40.00%   39.00% 40.00% 40.00%  
Land [Member]              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   $ 74,797     $ 74,797   65,433
Buildings and improvements [Member]              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   190,910     190,910   180,804
Furniture, equipment and automobiles [Member]              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   74,864     74,864   $ 71,943
Land and Building [Member]              
Property, Plant and Equipment [Line Items]              
Property, Plant and Equipment, Additions   6,300          
Houston, Texas and Madera, California [Member]              
Property, Plant and Equipment [Line Items]              
Property, plant & equipment   $ 8,356     $ 8,356    
Service Corporation International [Member]              
Property, Plant and Equipment [Line Items]              
Payments to Acquire Commercial Real Estate     $ 2,700