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Major Segments of Business (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Revenue, pre-tax income and total and total assets by segments

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

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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No definition available.

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