Major Segments of Business (Tables)

12 Months Ended

Dec. 31, 2017

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