Supplementary Information (Tables)

12 Months Ended

Dec. 31, 2017

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



	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