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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Revenues $ 248,200 $ 242,502 $ 226,124
Field costs and expenses:      
Total field costs and expenses 168,550 164,994 156,116
Depreciation and amortization 13,919 12,034 10,545
Regional and unallocated funeral and cemetery costs 10,844 11,997 9,806
Gross profit 79,650 77,508 70,008
Corporate costs and expenses:      
General, administrative and other 27,944 27,114 28,915
Home office depreciation and amortization 1,502 1,746 1,378
Total corporate costs and expenses 29,446 28,860 30,293
Operating income 50,204 48,648 39,715
Interest expense (11,738) (10,559) (10,308)
Accretion of discount on convertible subordinated notes (3,870) (3,454) (2,452)
Loss on early extinguishment of debt (567) 0 (1,042)
Loss on redemption of convertible junior subordinated debentures 0 0 (3,779)
Other, net (1,788) (45) 567
Total interest and other, net (17,963) (14,058) (17,014)
Income from continuing operations before income taxes 32,241 34,590 22,701
Provision for income taxes (12,682) (13,737) (8,995)
Income tax benefit related to certain discrete items 22 0 1,740
Net provision for income taxes (12,660) (13,737) (7,255)
Net income from continuing operations 19,581 20,853 15,446
Income from discontinued operations, net of tax 0 0 392
Net income $ 19,581 $ 20,853 $ 15,838
Basic earnings per common share:      
Continuing operations (in dollars per share) $ 1.18 $ 1.16 $ 0.84
Discontinued operations (in dollars per share) 0.00 0.00 0.02
Basic earnings per common share (in dollars per share) 1.18 1.16 0.86
Diluted earnings per common share:      
Continuing operations (in dollars per share) 1.12 1.12 0.83
Discontinued operations (in dollars per share) 0.00 0.00 0.02
Diluted earnings per common share (in dollars per share) 1.12 1.12 0.85
Dividends declared per share (in dollars per share) $ 0.15 $ 0.10 $ 0.10
Weighted average number of common and common equivalent shares outstanding:      
Basic (in shares) 16,515 17,791 18,108
Diluted (in shares) 17,460 18,313 18,257
Funeral      
Revenues:      
Revenues $ 189,401 $ 185,818 $ 173,735
Field costs and expenses:      
Total field costs and expenses 110,218 109,166 104,913
Corporate costs and expenses:      
Interest expense (826) (577) (316)
Income from continuing operations before income taxes 61,163 58,404 53,385
Cemetery      
Revenues:      
Revenues 58,799 56,684 52,389
Field costs and expenses:      
Total field costs and expenses 33,569 31,797 30,852
Corporate costs and expenses:      
Interest expense (3) (8) (17)
Income from continuing operations before income taxes $ 18,400 $ 17,492 $ 15,180