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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Total revenues $ 73,387 $ 68,157
Field costs and expenses:    
Total field costs and expenses 49,199 45,065
Depreciation and amortization 3,773 3,471
Regional and unallocated funeral and cemetery costs 3,281 2,954
Gross profit 24,188 23,092
Corporate costs and expenses:    
General, administrative and other 6,618 6,847
Home office depreciation and amortization 443 376
Total corporate costs and expenses 7,061 7,223
Operating income 17,127 15,869
Interest expense (3,735) (3,029)
Accretion of discount on convertible subordinated notes (1,160) (1,037)
Other, net 2 3
Income before income taxes 12,234 11,806
Provision for income taxes (3,365) (4,722)
Tax benefit related to certain discrete items 487 0
Total provision for income taxes (2,878) (4,722)
Net income $ 9,356 $ 7,084
Basic earnings per common share:    
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
Weighted average number of common and common equivalent shares outstanding:    
Basic (in Shares) 16,094 16,597
Diluted (in Shares) 17,700 18,082
Funeral    
Segment Reporting Information [Line Items]    
Total revenues $ 58,594 $ 54,211
Other Cost of Operating Revenue 33,502 30,429
Corporate costs and expenses:    
Operating income 19,664 18,969
Income before income taxes 19,414 18,822
Cemetery    
Segment Reporting Information [Line Items]    
Total revenues 14,793 13,946
Other Cost of Operating Revenue 8,643 8,211
Corporate costs and expenses:    
Operating income 4,524 4,123
Income before income taxes $ 4,592 $ 4,212