XML 50 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Major Segments of Business (Tables)
9 Months Ended
Sep. 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 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