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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Total revenues $ 60,140 $ 58,378 $ 185,336 $ 180,892
Field costs and expenses:        
Total field costs and expenses 41,912 41,018 126,998 123,075
Depreciation and amortization 3,452 3,019 10,359 8,814
Regional and unallocated funeral and cemetery costs 2,783 2,909 8,547 7,745
Gross profit 18,228 17,360 58,338 57,817
Corporate costs and expenses:        
General and administrative costs and expenses 6,130 6,238 21,208 20,294
Home office depreciation and amortization 355 418 1,139 1,310
Total corporate costs and expenses 6,485 6,656 22,347 21,604
Operating income 11,743 10,704 35,991 36,213
Interest expense (2,903) (2,629) (8,722) (7,671)
Accretion of discount on convertible subordinated notes (981) (876) (2,862) (2,554)
Loss on early extinguishment of debt 0 0 (567) 0
Other income (expense) (285) 52 20 (54)
Income before income taxes 7,574 7,251 23,860 25,934
Provision for income taxes (3,030)   (9,545)  
Income tax benefit related to state tax returns 1,139 0 1,139 0
Net provision for income taxes 1,891 2,807 8,406 10,515
Net income $ 5,683 $ 4,444 $ 15,454 $ 15,419
Basic earnings per common share:        
Continuing operations (in dollars per Share) $ 0.34 $ 0.24 $ 0.93 $ 0.84
Continuing operations (in dollars per Share) 0.33 0.24 0.91 0.82
Dividends declared per common share (in dollars per Share) $ 0.050 $ 0.025 $ 0.100 $ 0.075
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 16,529 17,874 16,502 18,115
Diluted (in Shares) 17,101 18,083 16,962 18,588
Funeral [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ 45,183 $ 44,089 $ 140,952 $ 138,727
Field costs and expenses:        
Total field costs and expenses 26,982 26,798 82,546 82,476
Corporate costs and expenses:        
Income before income taxes 13,478 12,593 44,322 43,792
Cemetery [Member]        
Segment Reporting Information [Line Items]        
Total revenues 14,957 14,289 44,384 42,165
Field costs and expenses:        
Total field costs and expenses 8,695 8,292 25,546 24,040
Corporate costs and expenses:        
Income before income taxes $ 4,327 $ 4,312 $ 12,875 $ 12,814