Supplemental Disclosure of Statement of Operations Information (Supplemental disclosure for the Consolidated Statements of Operations) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
---|---|---|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
Segment Reporting Information [Line Items] | ||
Total revenues | $ 58,087 | $ 51,323 |
Cost of Revenue | 39,409 | 34,632 |
Funeral [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 45,157 | 40,035 |
Cost of Revenue | 26,421 | 22,959 |
Cemetery [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 12,930 | 11,288 |
Cost of Revenue | 7,228 | 7,182 |
Funeral And Cemetery [Member]
|
||
Segment Reporting Information [Line Items] | ||
Cost of Revenue | 33,649 | 30,141 |
Goods [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 25,433 | 22,756 |
Cost of Revenue | 19,472 | 17,711 |
Goods [Member] | Funeral [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 18,017 | 15,753 |
Cost of Revenue | 14,070 | 12,203 |
Goods [Member] | Cemetery [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 7,416 | 7,003 |
Cost of Revenue | 5,402 | 5,508 |
Service [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 27,702 | 24,558 |
Cost of Revenue | 13,717 | 12,080 |
Service [Member] | Funeral [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 24,909 | 22,158 |
Cost of Revenue | 11,938 | 10,406 |
Service [Member] | Cemetery [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 2,793 | 2,400 |
Cost of Revenue | 1,779 | 1,674 |
Financial [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 4,952 | 4,009 |
Cost of Revenue | 460 | 350 |
Financial [Member] | Trust [Member]
|
||
Segment Reporting Information [Line Items] | ||
Cost of Revenue | 63 | 0 |
Financial [Member] | Funeral [Member] | Preneed Commission [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 508 | 451 |
Cost of Revenue | 397 | 350 |
Financial [Member] | Funeral [Member] | Preneed Trust [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 1,723 | 1,673 |
Financial [Member] | Cemetery [Member] | Trust [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | 2,403 | 1,516 |
Financial [Member] | Cemetery [Member] | Finance Charges [Member]
|
||
Segment Reporting Information [Line Items] | ||
Total revenues | $ 318 | $ 369 |