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Major Segments of Business
 12 Months Ended
Dec. 31, 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 revenues from continuing operations, income (loss) from continuing operations before income taxes, total assets, long-lived assets, depreciation and amortization, capital expenditures, number of operating locations, interest expense and income tax expense (benefit) by segment: 
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
 
(in thousands, except number of operating locations)
Revenues from continuing operations:
 
 
 
 
 
 
 
2016
$
189,401

 
$
58,799

 
$
—

 
$
248,200

2015
185,818

 
56,684

 
—

 
242,502

2014
173,735

 
52,389

 
—

 
226,124

Income (loss) from continuing operations before income taxes:
 
 
 
 
 
 
 
2016
$
61,163

 
$
18,400

 
$
(47,322
)
 
$
32,241

2015
58,404

 
17,492

 
(41,306
)
 
34,590

2014
53,385

 
15,180

 
(45,864
)
 
22,701

Total assets:
 
 
 
 
 
 
 
2016
$
634,145

 
$
241,621

 
$
9,303

 
$
885,069

2015
591,389

 
229,479

 
12,271

 
833,139

2014
568,842

 
240,009

 
18,677

 
827,528

Long-lived assets:
 
 
 
 
 
 
 
2016
$
509,361

 
$
89,767

 
$
2,548

 
$
601,676

2015
472,419

 
89,866

 
3,370

 
565,655

2014
437,735

 
88,467

 
1,835

 
528,037

Depreciation and amortization
 
 
 
 
 
 
 
2016
$
8,891

 
$
5,028

 
$
1,502

 
$
15,421

2015
7,614

 
4,420

 
1,746

 
13,780

2014
6,841

 
3,704

 
1,378

 
11,923

Capital expenditures:
 
 
 
 
 
 
 
2016
$
17,411

 
$
4,962

 
$
731

 
$
23,104

2015
27,654

 
5,332

 
2,838

 
35,824

2014
16,804

 
5,606

 
1,265

 
23,675

Number of operating locations at year end:
 
 
 
 
 
 
 
2016
170

 
32

 
—

 
202

2015
167

 
32

 
—

 
199

2014
164

 
32

 
—

 
196

Interest expense:
 
 
 
 
 
 
 
2016
$
826

 
$
3

 
$
10,909

 
$
11,738

2015
577

 
8

 
9,974

 
10,559

2014
316

 
17

 
9,975

 
10,308

Income tax expense (benefit)
 
 
 
 
 
 
 
2016
$
24,019

 
$
7,226

 
$
(18,585
)
 
$
12,660

2015
23,195

 
6,947

 
(16,405
)
 
13,737

2014
17,061

 
4,851

 
(14,657
)
 
7,255