XML 21 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for bad debts $ 835 $ 746
Preneed receivables, allowance for bad debts 2,278 2,166
Accumulated depreciation of property, plant and equipment 115,776 110,509
Accumulated amortization of cemetery property $ 37,543 $ 34,194
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 80,000,000 80,000,000
Common stock, shares issued (in shares) 22,622,242 22,490,855
Treasury stock, shares (in shares) 6,523,370 5,849,316