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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Revenue, pre-tax income and total assets by segments

The following table presents operating income (loss), income (loss) before income taxes, depreciation and amortization, interest expense, income tax expense (benefit), total assets, long-lived assets, capital expenditures and number of operating locations by segment (in thousands, except number of operating locations): 

			Funeral						Cemetery						Corporate						Consolidated
Operating income (loss):
2020			$	57,622					$	26,859					$	(27,254)					$	57,227
2019			58,756						15,983						(27,296)						47,443
2018			60,035						14,717						(32,640)						42,112
Income (loss) before income taxes:
2020			$	56,875					$	27,087					$	(59,320)					$	24,642
2019			58,844						16,025						(52,453)						22,416
2018			58,896						15,108						(55,738)						18,266
Depreciation and amortization:
2020			$	11,586					$	6,376					$	1,427					$	19,389
2019			11,128						5,227						1,416						17,771
2018			10,726						4,891						1,813						17,430
Interest expense:
2020			$	1,004					$	13					$	31,498					$	32,515
2019			1,142						—						24,380						25,522
2018			1,339						—						19,770						21,109
Income tax expense (benefit):
2020			$	19,738					$	9,401					$	(20,587)					$	8,552
2019			20,694						5,635						(18,446)						7,883
2018			21,349						5,476						(20,204)						6,621
Total assets:
2020			$	764,535					$	366,964					$	14,326					$	1,145,825
2019			790,459						314,413						24,883						1,129,755
2018			686,470						226,475						4,557						917,502
Long-lived assets:
2020			$	619,588					$	172,122					$	995					$	792,705
2019			650,179						145,158						1,303						796,640
2018			572,916						89,654						1,538						664,108
Capital expenditures:
2020			$	6,997					$	7,025					$	1,176					$	15,198
2019			8,403						5,772						1,204						15,379
2018			8,296						3,989						1,241						13,526
Number of operating locations at year end:
2020			178						32						—						210
2019			186						31						—						217
2018			182						29						—						211

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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=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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