XML 53 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
DIVESTED AND DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The operating results of these three cemetery businesses, as well as the loss recorded for the expired management agreement (in Other, net) are reflected in our Consolidated Statements of Operations as shown in the table below (in thousands):
 
Nine Months Ended September 30,
 
2017
 
2018
Revenues
$
—

 
$
4,712

Operating income
—

 
1,130

Loss recorded for the expired management agreement
—

 
(349
)
Income tax provision
—

 
(219
)
Net income for businesses related to the expired management agreement
$
—

 
$
562

We did not sell any of our funeral home or cemetery businesses during the three and nine months ended September 30, 2017 and 2018. We continually review locations to optimize the sustainable earning power and return on our invested capital. These reviews could entail selling or discontinuing certain non-strategic businesses.