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Revenue From Contracts With Customers (Tables) | 12 Months Ended
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Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Our operations are reported in two business segments: Funeral Home Operations and Cemetery Operations. Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):
For The Year Ended, December 31, 2018 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 127,262 |  |  | $ | 11,342 |  |  | $ | 138,604 |
Merchandise |  | 74,644 |  |  | 8,158 |  |  | 82,802 |
Cemetery property |  | — |  |  | 29,451 |  |  | 29,451 |
Other revenue |  | 8,819 |  |  | 8,316 |  |  | 17,135 |
Total |  | $ | 210,725 |  |  | $ | 57,267 |  |  | $ | 267,992 |
For The Year Ended, December 31, 2017 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 120,827 |  |  | $ | 11,765 |  |  | $ | 132,592 |
Merchandise |  | 71,573 |  |  | 8,187 |  |  | 79,760 |
Cemetery property |  | — |  |  | 28,286 |  |  | 28,286 |
Other revenue |  | 8,486 |  |  | 9,015 |  |  | 17,501 |
Total |  | $ | 200,886 |  |  | $ | 57,253 |  |  | $ | 258,139 |
For The Year Ended, December 31, 2016 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 113,131 |  |  | $ | 11,230 |  |  | $ | 124,361 |
Merchandise |  | 67,493 |  |  | 7,982 |  |  | 75,475 |
Cemetery property |  | — |  |  | 29,735 |  |  | 29,735 |
Other revenue |  | 8,777 |  |  | 9,852 |  |  | 18,629 |
Total |  | $ | 189,401 |  |  | $ | 58,799 |  |  | $ | 248,200 |
Contract with Customer, Asset and Liability | Deferred revenue is presented net of amounts due on undelivered preneed contracts shown below as of January 1, 2018 and December 31, 2018 (in thousands):
| January 1, 2018(1) |  | December 31, 2018
Contract liabilities: |  |  |
Deferred preneed cemetery revenue | $ | 54,690 |  |  | $ | 50,445 |
Less: Balances due on undelivered cemetery preneed contracts(2) | (4,594 | ) |  | (4,448 | )
Deferred preneed cemetery revenue, net | $ | 50,096 |  |  | $ | 45,997 |
Deferred preneed funeral revenue | $ | 34,585 |  |  | $ | 36,912 |
Less: Balances due on undelivered funeral preneed contracts(3) | (7,934 | ) |  | (8,306 | )
Deferred preneed funeral revenue, net | $ | 26,651 |  |  | $ | 28,606 |
(1) | January 1, 2018 balances have been adjusted to reflect the cumulative effect of changes for the adoption of ASC 606.
(2) | In accordance with Topic 606, $1.4 million of cemetery accounts receivables have been reclassified to reduce deferred preneed cemetery revenue at both January 1, 2018 and December 31, 2018 and $3.2 million and $3.1 million of preneed cemetery receivables have been reclassified to reduce deferred preneed cemetery revenue at January 1, 2018 and December 31, 2018, respectively.
(3) | In accordance with Topic 606, $7.9 million and $8.3 million of preneed funeral receivables have been reclassified to reduce deferred preneed funeral revenue at January 1, 2018 and December 31, 2018, respectively.

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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