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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Total revenues $ 63,852 $ 61,865 $ 132,009 $ 125,196
Field costs and expenses:        
Total field costs and expenses 45,185 43,058 90,250 85,086
Depreciation and amortization 3,647 3,571 7,118 6,907
Regional and unallocated funeral and cemetery costs 2,954 2,715 5,908 5,764
Gross profit 18,667 18,807 41,759 40,110
Corporate costs and expenses:        
General, administrative and other 6,568 5,831 13,415 15,078
Home office depreciation and amortization 378 386 754 784
Total corporate costs and expenses 6,946 6,217 14,169 15,862
Operating income 11,721 12,590 27,590 24,248
Interest expense (3,206) (2,968) (6,235) (5,819)
Accretion of discount on convertible subordinated notes (1,066) (954) (2,103) (1,881)
Loss on early extinguishment of debt 0 0 0 (567)
Other, net 0 0 3 305
Income before income taxes 7,449 8,668 19,255 16,286
Provision for income taxes (2,980) (3,468) (7,702) (6,515)
Tax adjustment related to certain discrete items (59) 0 (59) 0
Total provision for income taxes (3,039) (3,468) (7,761) (6,515)
Net income $ 4,410 $ 5,200 $ 11,494 $ 9,771
Basic earnings per common share:        
Continuing operations (in dollars per Share) $ 0.26 $ 0.31 $ 0.69 $ 0.59
Continuing operations (in dollars per Share) 0.24 0.30 0.63 0.57
Dividends declared per common share (in dollars per Share) $ 0.050 $ 0.025 $ 0.100 $ 0.050
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 16,652 16,516 16,625 16,488
Diluted (in Shares) 18,093 17,075 18,083 16,862
Funeral [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ 48,739 $ 46,467 $ 102,950 $ 95,769
Field costs and expenses:        
Total field costs and expenses 29,422 27,783 59,851 55,564
Corporate costs and expenses:        
Income before income taxes 14,198 14,115 33,020 30,844
Cemetery [Member]        
Segment Reporting Information [Line Items]        
Total revenues 15,113 15,398 29,059 29,427
Field costs and expenses:        
Total field costs and expenses 9,162 8,989 17,373 16,851
Corporate costs and expenses:        
Income before income taxes $ 4,395 $ 4,299 $ 8,607 $ 8,548