XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Major Segments of Business (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Revenue, pre-tax income and total and total assets by segments
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