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Major Segments of Business (Tables)

9 Months Ended

Sep. 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 September 30, 2019	$	51,517			$	14,608			$	—			$	66,125
Three Months Ended September 30, 2018	49,843				14,398				—				64,241
Nine Months Ended September 30, 2019	$	160,187			$	42,771			$	—			$	202,958
Nine Months Ended September 30, 2018	156,969				44,506				—				201,475
Operating income (loss):
Three Months Ended September 30, 2019	$	14,124			$	3,932			$	(6,112	)		$	11,944
Three Months Ended September 30, 2018	13,644				3,470				(6,849		)		10,265
Nine Months Ended September 30, 2019	$	46,824			$	12,083			$	(18,174	)		$	40,733
Nine Months Ended September 30, 2018	45,962				12,165				(20,754		)		37,373
Income (loss) before income taxes:
Three Months Ended September 30, 2019	$	9,312			$	3,885			$	(11,673	)		$	1,524
Three Months Ended September 30, 2018	13,417				3,560				(13,590		)		3,387
Nine Months Ended September 30, 2019	$	41,591			$	12,324			$	(36,181	)		$	17,734
Nine Months Ended September 30, 2018	45,244				12,406				(38,282		)		19,368
Total assets:
September 30, 2019	$	693,718			$	237,825			$	20,605			$	952,148
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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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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No definition available.

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