XML 49 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recently Issued Accounting Standards 606 Statement of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Income before income taxes $ 12,234 $ 11,806
Net income $ 9,356 $ 7,084
Continuing operations (in dollars per Share) $ 0.58 $ 0.42
Continuing operations (in dollars per Share) 0.52 0.39
Dividends declared per common share (in dollars per Share) $ 0.075 $ 0.05
Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Income before income taxes $ 12,234  
Net income $ 9,356  
Continuing operations (in dollars per Share) $ 0.58  
Continuing operations (in dollars per Share) 0.52  
Dividends declared per common share (in dollars per Share) $ 0.075  
Balances Without Adoption of Topic 606 | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Income before income taxes $ 12,213  
Net income $ 9,341  
Continuing operations (in dollars per Share) $ 0.58  
Continuing operations (in dollars per Share) 0.52  
Dividends declared per common share (in dollars per Share) $ 0.075  
Effect of Change | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Income before income taxes $ (21)  
Net income $ 15  
Continuing operations (in dollars per Share) $ 0.00  
Continuing operations (in dollars per Share) 0.00  
Dividends declared per common share (in dollars per Share) $ 0  
Funeral    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Other Cost of Operating Revenue $ 33,502 $ 30,429
Income before income taxes 19,414 18,822
Funeral | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Other Cost of Operating Revenue 36,366  
Funeral | Balances Without Adoption of Topic 606 | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Other Cost of Operating Revenue 36,406  
Funeral | Effect of Change | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Other Cost of Operating Revenue (40)  
Cemetery    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Other Cost of Operating Revenue 8,643 8,211
Income before income taxes 4,592 $ 4,212
Cemetery | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Other Cost of Operating Revenue 9,060  
Cemetery | Balances Without Adoption of Topic 606 | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Other Cost of Operating Revenue 9,041  
Cemetery | Effect of Change | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Other Cost of Operating Revenue $ 19