XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
USD ($)
divestiture
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Property, Plant and Equipment [Line Items]      
Net Cash Provided by (Used in) Financing Activities $ 509 $ 491  
Amortization Of Cemetery Property 800 1,000  
Property, plant and equipment, gross 347,741   $ 345,622
Less: accumulated depreciation (113,325)   (110,509)
Property, plant and equipment, net 234,416   235,113
Depreciation expense $ 3,100 $ 2,700  
Number of divestitures | divestiture 0    
Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent 40.00% 40.00%  
Land [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 73,264   73,744
Buildings and improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 196,670   195,214
Furniture, equipment and automobiles [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 77,807   $ 76,664
Service Corporation International [Member]      
Property, Plant and Equipment [Line Items]      
Payments to Acquire Commercial Real Estate   $ 2,700