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Major Segments of Business

9 Months Ended

Sep. 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 September 30, 2018	$	49,843			$	14,398			$	—			$	64,241
Three Months Ended September 30, 2017	47,329				13,725				—				61,054
Nine Months Ended September 30, 2018	$	156,969			$	44,506			$	—			$	201,475
Nine Months Ended September 30, 2017	150,279				42,784				—				193,063
Gross profit (loss):
Three Months Ended September 30, 2018	$	13,644			$	3,470			$	(6,849	)		$	10,265
Three Months Ended September 30, 2017	12,570				2,910				(6,535		)		8,945
Nine Months Ended September 30, 2018	$	45,962			$	12,165			$	(20,754	)		$	37,373
Nine Months Ended September 30, 2017	45,951				11,288				(20,704		)		36,535
Income (loss) before income taxes:
Three Months Ended September 30, 2018	$	13,417			$	3,560			$	(13,590	)		$	3,387
Three Months Ended September 30, 2017	12,394				3,002				(10,836		)		4,560
Nine Months Ended September 30, 2018	$	45,244			$	12,406			$	(38,282	)		$	19,368
Nine Months Ended September 30, 2017	45,414				11,609				(33,208		)		23,815
Total assets:
September 30, 2018	$	694,995			$	238,546			$	15,179			$	948,720
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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