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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Revenues $ 69,081 $ 73,387
Field costs and expenses:    
Cemetery property amortization 849 908
Field depreciation expense 3,085 2,865
Regional and unallocated funeral and cemetery costs 2,789 3,281
Other expenses 400 405
Total field costs and expenses 47,481 49,199
Gross profit 21,600 24,188
Corporate costs and expenses:    
General, administrative and other 5,612 6,618
Home office depreciation and amortization 389 443
Total corporate costs and expenses 6,001 7,061
Operating income 15,599 17,127
Interest expense (6,328) (3,735)
Accretion of discount on convertible subordinated notes 57 1,160
Other, net (13) 2
Income before income taxes 9,201 12,234
Provision for income taxes (2,577) (3,365)
Tax adjustment related to certain discrete items (99) 487
Total provision for income taxes (2,676) (2,878)
Net income $ 6,525 $ 9,356
Basic earnings per common share:    
Continuing operations (in dollars per Share) $ 0.36 $ 0.58
Continuing operations (in dollars per Share) 0.36 0.52
Dividends declared per common share (in dollars per Share) $ 0.075 $ 0.075
Weighted average number of common and common equivalent shares outstanding:    
Basic (in Shares) 18,057 16,094
Diluted (in Shares) 18,097 17,700
Funeral    
Segment Reporting Information [Line Items]    
Revenues $ 56,163 $ 58,594
Field costs and expenses:    
Cost of operating 18,097 18,617
Corporate costs and expenses:    
Operating income 18,076 19,664
Income before income taxes 17,862 19,414
Cemetery    
Segment Reporting Information [Line Items]    
Revenues 12,918 14,793
Field costs and expenses:    
Cost of operating 22,261 23,123
Corporate costs and expenses:    
Operating income 3,524 4,524
Income before income taxes 3,585 4,592
Service Revenue [Member]    
Segment Reporting Information [Line Items]    
Revenues 36,652 38,685
Property and Merchandise [Member]    
Segment Reporting Information [Line Items]    
Revenues 28,579 30,184
Other revenue    
Segment Reporting Information [Line Items]    
Revenues 3,850 4,518
Other revenue | Funeral    
Segment Reporting Information [Line Items]    
Revenues 2,221 2,312
Other revenue | Cemetery    
Segment Reporting Information [Line Items]    
Revenues $ 1,629 $ 2,206