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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Supplemental Income Statement Elements [Abstract] |
Supplementary Balance Sheet Disclosures | 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 |
Supplemental Disclosure for the Consolidated Statements of Operations |
| 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 |

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