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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues:      
Revenues $ 258,139 $ 248,200 $ 242,502
Field costs and expenses:      
Total field costs and expenses 181,340 168,550 164,994
Depreciation and amortization 14,374 13,919 12,034
Regional and unallocated funeral and cemetery costs 13,339 10,844 11,997
Gross profit 76,799 79,650 77,508
Corporate costs and expenses:      
General, administrative and other 26,253 27,944 27,114
Home office depreciation and amortization 1,605 1,502 1,746
Total corporate costs and expenses 27,858 29,446 28,860
Operating income 48,941 50,204 48,648
Interest expense (12,948) (11,738) (10,559)
Accretion of discount on convertible subordinated notes (4,329) (3,870) (3,454)
Loss on early extinguishment of debt 0 (567) 0
Other, net 1,118 (1,788) (45)
Income before income taxes 32,782 32,241 34,590
Provision for income taxes (13,100) (12,682) (13,737)
Tax adjustment related to certain discrete items 17,511 22 0
Total (provision) benefit for income taxes 4,411 (12,660) (13,737)
Net income $ 37,193 $ 19,581 $ 20,853
Basic earnings per common share (in dollars per share) $ 2.25 $ 1.18 $ 1.16
Diluted earnings per common share (in dollars per share) 2.09 1.12 1.12
Dividends declared per share (in dollars per share) $ 0.225 $ 0.15 $ 0.10
Weighted average number of common and common equivalent shares outstanding:      
Basic (in shares) 16,438 16,515 17,791
Diluted (in shares) 17,715 17,460 18,313
Funeral      
Revenues:      
Revenues $ 200,886 $ 189,401 $ 185,818
Other Cost of Operating Revenue 118,905 110,218 109,166
Corporate costs and expenses:      
Operating income 61,369 61,620 59,434
Interest expense (1,170) (826) (577)
Income before income taxes 60,634 61,163 58,404
Cemetery      
Revenues:      
Revenues 57,253 58,799 56,684
Other Cost of Operating Revenue 34,722 33,569 31,797
Corporate costs and expenses:      
Operating income 15,430 18,030 18,074
Interest expense (2) (3) (8)
Income before income taxes $ 15,852 $ 18,400 $ 17,492