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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 1,947 | $ 2,132
Tax credit carryforwards | 135 | 133
State bonus depreciation | 373 | 993
Accrued liabilities and other | 11,163 | 9,949
Amortization of non-compete agreements | 1,433 | 897
Preneed liabilities, net | 9,315 | 10,324
Total deferred income tax assets | 24,366 | 24,428
Less valuation allowance | (209) | (189)
Total deferred income tax assets | 24,157 | 24,239
Deferred income tax liabilities: |  |
Amortization and depreciation | (55,461) | (48,318)
Deferred Tax Liabilities, Convertible Subordinated Notes | (8,636) | (10,184)
Prepaids and other | (615) | (1,436)
Total deferred income tax liabilities | (64,712) | (59,938)
Deferred Tax Liabilities, Net | (40,555) | (35,699)
Current deferred tax asset | 0 | 4,257
Non-current deferred tax liabilities | $ (40,555) | $ (39,956)

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