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SEGMENT REPORTING

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):

Three Months Ended March 31, 2020
		Funeral				Cemetery				Total
Services		$	37,559			$	3,173			$	40,732
Merchandise		20,700				2,286				22,986
Cemetery property		—				8,285				8,285
Other revenue		3,483				2,004				5,487
Total		$	61,742			$	15,748			$	77,490

Three Months Ended March 31, 2019
		Funeral				Cemetery				Total
Services		$	33,977			$	2,675			$	36,652
Merchandise		19,965				1,778				21,743
Cemetery property		—				6,836				6,836
Other revenue		2,221				1,629				3,850
Total		$	56,163			$	12,918			$	69,081

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

	Funeral				Cemetery				Corporate				Consolidated
Operating income (loss):
Three Months Ended March 31, 2020	$	4,311			$	4,167			$	(6,328	)		$	2,150
Three Months Ended March 31, 2019	18,076				3,524				(6,001		)		15,599
Income (loss) before income taxes:
Three Months Ended March 31, 2020	$	4,119			$	4,105			$	(14,571	)		$	(6,347	)
Three Months Ended March 31, 2019	17,862				3,585				(12,246		)		9,201
Total assets:
March 31, 2020	$	762,815			$	318,960			$	38,782			$	1,120,557
December 31, 2019	790,459				314,413				24,883				1,129,755

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- References

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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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