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Major Segments of Business | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
MAJOR SEGMENTS OF BUSINESS | MAJOR SEGMENTS OF BUSINESS We conduct funeral and cemetery operations only in the United States. The following table presents revenues, gross profit (loss), income (loss) before income taxes and total assets by segment (in thousands):
| Funeral |  | Cemetery |  | Corporate |  | Consolidated
Revenues: |  |  |  |  |  |  |
Three Months Ended June 30, 2018 | $ | 48,532 |  |  | $ | 15,315 |  |  | $ | — |  |  | $ | 63,847 |
Three Months Ended June 30, 2017 | 48,739 |  |  | 15,113 |  |  | — |  |  | 63,852 |
Six Months Ended June 30, 2018 | $ | 107,126 |  |  | $ | 30,108 |  |  | $ | — |  |  | $ | 137,234 |
Six Months Ended June 30, 2017 | 102,950 |  |  | 29,059 |  |  | — |  |  | 132,009 |
Gross profit (loss): |  |  |  |  |  |  |
Three Months Ended June 30, 2018 | $ | 12,654 |  |  | $ | 4,171 |  |  | $ | (6,844 | ) |  | $ | 9,981 |
Three Months Ended June 30, 2017 | 14,412 |  |  | 4,255 |  |  | (6,946 | ) |  | 11,721 |
Six Months Ended June 30, 2018 | $ | 32,318 |  |  | $ | 8,695 |  |  | $ | (13,905 | ) |  | $ | 27,108 |
Six Months Ended June 30, 2017 | 33,381 |  |  | 8,378 |  |  | (14,169 | ) |  | 27,590 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Three Months Ended June 30, 2018 | $ | 12,414 |  |  | $ | 4,254 |  |  | $ | (12,921 | ) |  | $ | 3,747 |
Three Months Ended June 30, 2017 | 14,198 |  |  | 4,395 |  |  | (11,144 | ) |  | 7,449 |
Six Months Ended June 30, 2018 | $ | 31,828 |  |  | $ | 8,846 |  |  | $ | (24,693 | ) |  | $ | 15,981 |
Six Months Ended June 30, 2017 | 33,020 |  |  | 8,607 |  |  | (22,372 | ) |  | 19,255 |
Total assets: |  |  |  |  |  |  |
June 30, 2018 | $ | 656,331 |  |  | $ | 243,117 |  |  | $ | 46,163 |  |  | $ | 945,611 |
December 31, 2017 | 665,483 |  |  | 251,243 |  |  | 4,807 |  |  | 921,533 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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