XML 54 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Allowance for Doubtful Accounts, Percentage of Accounts Receivable (2.70%)   (2.20%)
Provision for losses on accounts receivable $ 366 $ 459  
Amortization Of Cemetery Property 800 900  
Property, plant and equipment, gross 387,652   $ 385,783
Less: accumulated depreciation (128,058)   (124,945)
Property, plant and equipment, net 259,594   260,838
Depreciation expense $ 3,500 $ 3,300  
Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent 28.00% 27.50%  
Land [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 80,901   81,012
Buildings and improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 224,594   223,646
Furniture, equipment and automobiles [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 82,157   81,125
Funeral      
Property, Plant and Equipment [Line Items]      
Allowance for Doubtful Accounts Receivable, Current 229   189
Funeral And Cemetery [Member]      
Property, Plant and Equipment [Line Items]      
Provision for losses on accounts receivable 400 $ 500  
Cemetery      
Property, Plant and Equipment [Line Items]      
Unearned finance charges associated with receivables 4,600    
Allowance for Doubtful Accounts Receivable, Current 574   580
Allowance for Doubtful Accounts Receivable, Noncurrent $ 1,208   $ 1,228