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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Receivables | Accounts receivable was comprised of the following at December 31, 2016 and June 30, 2017 (in thousands):
| December 31, 2016 |  | June 30, 2017
Funeral receivables, net of allowance for bad debt of $514 and $523, respectively | $ | 8,664 |  |  | $ | 6,798 |
Cemetery receivables, net of allowance for bad debt of $557 and $581, respectively | 9,862 |  |  | 9,991 |
Other receivables | 334 |  |  | 226 |
Accounts receivable, net | $ | 18,860 |  |  | $ | 17,015 |
Non-current preneed receivables represent payments expected to be received beyond one year from the balance sheet date. Preneed receivables were comprised of the following at December 31, 2016 and June 30, 2017 (in thousands):
| December 31, 2016 |  | June 30, 2017
Funeral receivables, net of allowance for bad debt of $862 and $909, respectively | $ | 7,761 |  |  | $ | 8,178 |
Cemetery receivables, net of allowance for bad debt of $1,304 and $1,306, respectively | 22,622 |  |  | 23,406 |
Preneed receivable, net | $ | 30,383 |  |  | $ | 31,584 |
Property, Plant and Equipment | Property, plant and equipment was comprised of the following at December 31, 2016 and June 30, 2017 (in thousands):
| December 31, 2016 |  | June 30, 2017
Land | $ | 73,744 |  |  | $ | 73,889 |
Buildings and improvements | 195,214 |  |  | 198,825 |
Furniture, equipment and automobiles | 76,664 |  |  | 73,536 |
Property, plant and equipment, at cost | 345,622 |  |  | 346,250 |
Less: accumulated depreciation | (110,509 | ) |  | (110,782 | )
Property, plant and equipment, net | $ | 235,113 |  |  | $ | 235,468 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] | As a result, in accordance with SAB No. 108, we corrected our Consolidated Balance Sheets as of January 1, 2015. The effect of this adjustment on our Consolidated Balance Sheets as of December 31, 2016 is as follows (dollars in thousands):
|  | % Change
Increase in Deferred tax liability | $ | 2,255 |  | 5.6 | %
Increase in Total liabilities | $ | 2,255 |  | 0.3 | %
Decrease in Retained earnings | $ | 2,255 |  | 9.8 | %
Decrease in Total stockholders' equity | $ | 2,255 |  | 1.3 | %

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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