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Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 USD ($) divestiture | Mar. 31, 2017 USD ($) | Dec. 31, 2017 USD ($)
Property, Plant and Equipment [Line Items] |  |  |
Allowance for Doubtful Accounts Receivable, Current | $ 814 |  | $ 835
Allowance for Doubtful Accounts Receivable, Noncurrent | 2,289 |  | 2,278
Net Cash Provided by (Used in) Financing Activities | 294 | $ 509 |
Amortization Of Cemetery Property | 900 | 800 |
Property, plant and equipment, gross | 364,486 |  | 363,070
Less: accumulated depreciation | (118,864) |  | (115,776)
Property, plant and equipment, net | 245,622 |  | 247,294
Depreciation expense | $ 3,300 | $ 3,100 |
Number of divestitures | divestiture | 0 |  |
Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent | 27.50% | 40.00% |
Stock-based compensation | $ 700 |  |
Land [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 74,981 |  | 74,981
Buildings and improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 212,186 |  | 211,934
Furniture, equipment and automobiles [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 77,319 |  | 76,155
Funeral |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Allowance for Doubtful Accounts Receivable, Current | 184 |  | 213
Allowance for Doubtful Accounts Receivable, Noncurrent | 882 |  | 882
Cemetery |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Allowance for Doubtful Accounts Receivable, Current | 630 |  | 622
Allowance for Doubtful Accounts Receivable, Noncurrent | $ 1,391 |  | $ 1,396

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
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