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Major Segments of Business (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Revenue, pre-tax income and total assets by segments | The following table presents revenues, gross profit (loss), income (loss) before income taxes, depreciation and amortization, interest expense, income tax expense (benefit), total assets, long-lived assets, capital expenditures and number of operating locations by segment (in thousands, except number of operating locations):
| Funeral |  | Cemetery |  | Corporate |  | Consolidated
Revenues: |  |  |  |  |  |  |
2017 | $ | 200,886 |  |  | $ | 57,253 |  |  | $ | — |  |  | $ | 258,139 |
2016 | 189,401 |  |  | 58,799 |  |  | — |  |  | 248,200 |
2015 | 185,818 |  |  | 56,684 |  |  | — |  |  | 242,502 |
Gross Profit (loss): |  |  |  |  |  |  |
2017 | $ | 61,369 |  |  | $ | 15,430 |  |  | $ | (27,858 | ) |  | $ | 48,941 |
2016 | 61,620 |  |  | 18,030 |  |  | (29,446 | ) |  | 50,204 |
2015 | 59,434 |  |  | 18,074 |  |  | (28,860 | ) |  | 48,648 |
Income (loss) before income taxes: |  |  |  |  |  |  |
2017 | $ | 60,634 |  |  | $ | 15,852 |  |  | $ | (43,704 | ) |  | $ | 32,782 |
2016 | 61,163 |  |  | 18,400 |  |  | (47,322 | ) |  | 32,241 |
2015 | 58,404 |  |  | 17,492 |  |  | (41,306 | ) |  | 34,590 |
Depreciation and amortization |  |  |  |  |  |  |
2017 | $ | 9,785 |  |  | $ | 4,589 |  |  | $ | 1,605 |  |  | $ | 15,979 |
2016 | 8,891 |  |  | 5,028 |  |  | 1,502 |  |  | 15,421 |
2015 | 7,614 |  |  | 4,420 |  |  | 1,746 |  |  | 13,780 |
Interest expense: |  |  |  |  |  |  |
2017 | $ | 1,170 |  |  | $ | 2 |  |  | $ | 11,776 |  |  | $ | 12,948 |
2016 | 826 |  |  | 3 |  |  | 10,909 |  |  | 11,738 |
2015 | 577 |  |  | 8 |  |  | 9,974 |  |  | 10,559 |
Income tax expense (benefit) |  |  |  |  |  |  |
2017 | $ | (8,159 | ) |  | $ | (2,133 | ) |  | $ | 5,881 |  |  | $ | (4,411 | )
2016 | 24,019 |  |  | 7,226 |  |  | (18,585 | ) |  | 12,660 |
2015 | 23,195 |  |  | 6,947 |  |  | (16,405 | ) |  | 13,737 |
Total assets: |  |  |  |  |  |  |
2017 | $ | 665,483 |  |  | $ | 251,243 |  |  | $ | 4,807 |  |  | $ | 921,533 |
2016 | 634,145 |  |  | 241,621 |  |  | 9,303 |  |  | 885,069 |
2015 | 591,389 |  |  | 229,479 |  |  | 12,271 |  |  | 833,139 |
Long-lived assets: |  |  |  |  |  |  |
2017 | $ | 537,282 |  |  | $ | 90,292 |  |  | $ | 2,124 |  |  | $ | 629,698 |
2016 | 509,361 |  |  | 89,767 |  |  | 2,548 |  |  | 601,676 |
2015 | 472,419 |  |  | 89,866 |  |  | 3,370 |  |  | 565,655 |
Capital expenditures: |  |  |  |  |  |  |
2017 | $ | 9,835 |  |  | $ | 5,283 |  |  | $ | 1,277 |  |  | $ | 16,395 |
2016 | 17,411 |  |  | 4,962 |  |  | 731 |  |  | 23,104 |
2015 | 27,654 |  |  | 5,332 |  |  | 2,838 |  |  | 35,824 |
Number of operating locations at year end: |  |  |  |  |  |  |
2017 | 178 |  |  | 32 |  |  | — |  |  | 210 |
2016 | 170 |  |  | 32 |  |  | — |  |  | 202 |
2015 | 167 |  |  | 32 |  |  | — |  |  | 199 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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