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Major Segments of Business

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

MAJOR SEGMENTS OF BUSINESS

MAJOR SEGMENTS OF BUSINESS

We conduct funeral and cemetery operations only in the United States. The following table presents revenue, operating income (loss), income (loss) before income taxes and total assets by segment (in thousands):

	Funeral				Cemetery				Corporate				Consolidated
Revenue:
Three Months Ended June 30, 2019	$	52,507			$	15,245			$	—			$	67,752
Three Months Ended June 30, 2018	48,532				15,315				—				63,847
Six Months Ended June 30, 2019	$	108,670			$	28,163			$	—			$	136,833
Six Months Ended June 30, 2018	107,126				30,108				—				137,234
Operating income (loss):
Three Months Ended June 30, 2019	$	14,624			$	4,626			$	(6,061	)		$	13,189
Three Months Ended June 30, 2018	12,654				4,171				(6,844		)		9,981
Six Months Ended June 30, 2019	$	32,700			$	8,150			$	(12,062	)		$	28,788
Six Months Ended June 30, 2018	32,318				8,695				(13,905		)		27,108
Income (loss) before income taxes:
Three Months Ended June 30, 2019	$	14,418			$	4,852			$	(12,262	)		$	7,008
Three Months Ended June 30, 2018	12,414				4,254				(12,921		)		3,747
Six Months Ended June 30, 2019	$	32,279			$	8,438			$	(24,508	)		$	16,209
Six Months Ended June 30, 2018	31,828				8,846				(24,693		)		15,981
Total assets:
June 30, 2019	$	702,202			$	239,799			$	15,387			$	957,388
December 31, 2018	686,470				226,475				4,557				917,502

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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