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Supplementary Information | 12 Months Ended
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Dec. 31, 2017
Supplemental Income Statement Elements [Abstract] |
SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION | SUPPLEMENTARY DATA Balance Sheet The detail of certain balance sheet accounts as of December 31, 2016 and 2017 is as follows (in thousands):
| December 31,
| 2016 |  | 2017
Other current assets: |  |  |
Income tax receivables | $ | 1,932 |  |  | $ | 889 |
Other current assets | 102 |  |  | 97 |
Total other current assets | $ | 2,034 |  |  | $ | 986 |
Current portion of long-term debt and capital lease obligations |  |  |
Term note | $ | 11,250 |  |  | $ | 15,000 |
Acquisition debt | 1,771 |  |  | 1,927 |
Capital leases | 246 |  |  | 324 |
Total current portion of long-term debt and capital lease obligations | $ | 13,267 |  |  | $ | 17,251 |
Other current liabilities: |  |  |
Income taxes payable | $ | 509 |  |  | $ | 1,120 |
Deferred rent | 208 |  |  | 241 |
Total other current liabilities | $ | 717 |  |  | $ | 1,361 |
Accrued liabilities: |  |  |
Accrued salaries and wages | $ | 4,005 |  |  | $ | 2,643 |
Accrued incentive compensation | 8,237 |  |  | 6,412 |
Accrued vacation | 2,305 |  |  | 2,417 |
Accrued insurance | 1,726 |  |  | 1,832 |
Accrued interest | 1,235 |  |  | 1,271 |
Accrued ad valorem and franchise taxes | 981 |  |  | 1,003 |
Accrued commissions | 543 |  |  | 461 |
Other accrued liabilities | 1,059 |  |  | 1,520 |
Total accrued liabilities | $ | 20,091 |  |  | $ | 17,559 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 1,207 |  |  | $ | 966 |
Incentive compensation | 575 |  |  | 1,287 |
Contingent consideration | 785 |  |  | 1,125 |
Total other long-term liabilities | $ | 2,567 |  |  | $ | 3,378 |
Revenues and Field costs and expenses The detail of certain income statement accounts for the years ended December 31, 2015, 2016 and 2017 is as follows (in thousands):
| Year Ended December 31,
| 2015 |  | 2016 |  | 2017
Revenues: |  |  |  |  |
Goods |  |  |  |  |
Funeral | $ | 71,399 |  |  | $ | 72,002 |  |  | $ | 76,160 |
Cemetery | 35,479 |  |  | 37,678 |  |  | 36,340 |
Total goods | $ | 106,878 |  |  | $ | 109,680 |  |  | $ | 112,500 |
Services |  |  |  |  |
Funeral | $ | 104,969 |  |  | $ | 108,622 |  |  | $ | 116,240 |
Cemetery | 11,178 |  |  | 11,269 |  |  | 11,898 |
Total services | $ | 116,147 |  |  | $ | 119,891 |  |  | $ | 128,138 |
Financial revenue |  |  |  |  |
Preneed funeral commission income | $ | 1,484 |  |  | $ | 1,429 |  |  | $ | 1,254 |
Preneed funeral trust earnings | 7,966 |  |  | 7,348 |  |  | 7,232 |
Preneed cemetery trust earnings | 8,440 |  |  | 8,004 |  |  | 7,193 |
Preneed cemetery finance charges | 1,587 |  |  | 1,848 |  |  | 1,822 |
Total financial revenue | $ | 19,477 |  |  | $ | 18,629 |  |  | $ | 17,501 |
Total revenues | $ | 242,502 |  |  | $ | 248,200 |  |  | $ | 258,139 |
Field costs and expenses: |  |  |  |  |
Goods |  |  |  |  |
Funeral | $ | 56,819 |  |  | $ | 56,787 |  |  | $ | 60,797 |
Cemetery | 24,600 |  |  | 26,199 |  |  | 26,630 |
Total goods | $ | 81,419 |  |  | $ | 82,986 |  |  | $ | 87,427 |
Services |  |  |  |  |
Funeral | $ | 51,236 |  |  | $ | 52,595 |  |  | $ | 57,174 |
Cemetery | 6,924 |  |  | 7,081 |  |  | 7,705 |
Total services | $ | 58,160 |  |  | $ | 59,676 |  |  | $ | 64,879 |
Financial expenses |  |  |  |  |
Preneed funeral commissions | $ | 1,031 |  |  | $ | 747 |  |  | $ | 818 |
Trust administration fees | 353 |  |  | 378 |  |  | 503 |
Total financial expenses | $ | 1,384 |  |  | $ | 1,125 |  |  | $ | 1,321 |
Total field costs and expenses | $ | 140,963 |  |  | $ | 143,787 |  |  | $ | 153,627 |
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.

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