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Major Segments of Business

9 Months Ended

Sep. 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 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

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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