SUPPLEMENTARY DATA

Balance Sheet

The detail of certain balance sheet accounts as of December 31, 2015 and 2016 is as follows (in thousands):



	December 31,
	2015		2016
Other current assets:
Deferred taxes	$	4,256	$	—
Income tax receivables	279		1,932
Other current assets	172		102
Total other current assets	$	4,707	$	2,034

Current portion of long-term debt and capital lease obligations
Term note	$	10,938	$	11,250
Acquisition debt	$	1,075	$	1,771
Capital leases	$	223	$	246
Total current portion of long-term debt and capital lease obligations	$	12,236	$	13,267

Other current liabilities:
Income taxes payable	$	387	$	509
Deferred rent	137		208
Total other current liabilities	$	524	$	717

Accrued liabilities:
Accrued salaries and wages	$	2,383	$	4,005
Accrued incentive compensation	5,862		8,237
Accrued vacation	2,239		2,305
Accrued insurance	2,246		1,726
Accrued interest	1,295		1,235
Accrued ad valorem and franchise taxes	604		981
Accrued commissions	470		543
Other accrued liabilities	1,442		1,059
Total accrued liabilities	$	16,541	$	20,091

Other long term liabilities:
Deferred rent	$	1,405	$	1,207
Incentive compensation	2,505		575
Reserve for uncertain tax positions	814		—
Contingent consideration	763		785
Other long term liabilities	44		—
Total other long term liabilities	$	5,531	$	2,567

Revenues and Field costs and expenses

The detail of certain income statement accounts for the years ended December 31, 2014, 2015 and 2016 is as follows (in thousands):



	Year Ended December 31,
	2014		2015		2016
Revenues:
Goods
Funeral	$	66,877	$	71,399	$	72,002
Cemetery	32,300		35,479		37,678
Total goods	$	99,177	$	106,878	$	109,680
Services
Funeral	$	97,375	$	104,969	$	108,622
Cemetery	10,556		11,178		11,269
Total services	$	107,931	$	116,147	$	119,891
Financial revenue
Preneed funeral commission income	$	2,036	$	1,484	$	1,429
Preneed funeral trust earnings	7,447		7,966		7,348
Cemetery trust earnings	8,123		8,440		8,004
Cemetery finance charges	1,410		1,587		1,848
Total financial revenue	$	19,016	$	19,477	$	18,629
Total revenues	$	226,124	$	242,502	$	248,200

Field costs and expenses:
Goods
Funeral	$	54,421	$	56,819	$	56,787
Cemetery	23,800		24,600		26,199
Total goods	$	78,221	$	81,419	$	82,986
Services
Funeral	$	49,357	$	51,236	$	52,595
Cemetery	6,860		6,924		7,081
Total services	$	56,217	$	58,160	$	59,676
Financial expenses
Preneed funeral commissions	$	1,078	$	1,031	$	747
Trust administration fees	249		353		378
Total financial expenses	$	1,327	$	1,384	$	1,125
Total field costs and expenses	$	135,765	$	140,963	$	143,787

The Field costs and expenses, for purposes of this supplemental disclosure, include only costs and expenses that are directly allocable between the goods, services and financial categories in the funeral and cemetery segments. Depreciation and amortization and Regional and unallocated funeral and cemetery costs are not included in this disclosure.