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Major Segments of Business

6 Months Ended

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

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