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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 1,978 | $ 1,947
Tax credit carryforwards | 133 | 135
State bonus depreciation | 494 | 373
Accrued liabilities and other | 6,136 | 11,163
Amortization of non-compete agreements | 873 | 1,433
Preneed liabilities, net | 5,239 | 9,315
Total deferred income tax assets | 14,853 | 24,366
Less valuation allowance | (244) | (209)
Total deferred income tax assets | 14,609 | 24,157
Deferred income tax liabilities: |  |
Depreciation and amortization | (41,447) | (57,716)
Deferred Tax Liabilities, Convertible Subordinated Notes | (4,096) | (8,636)
Prepaids and other | (225) | (615)
Total deferred income tax liabilities | (45,768) | (66,967)
Deferred Tax Liabilities, Net | (31,159) | (42,810)
Current deferred tax asset | 0 | 0
Non-current deferred tax liabilities | $ (31,159) | $ (42,810)

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