XML 29 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
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, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Total revenues $ 55,847 $ 57,315
Cost of Revenue 37,800 38,402
Funeral [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 44,159 45,051
Cost of Revenue 26,039 26,352
Cemetery [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 11,688 12,264
Cost of Revenue 6,960 6,815
Funeral And Cemetery [Member]
   
Segment Reporting Information [Line Items]    
Cost of Revenue 32,999 33,167
Goods [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 24,533 25,111
Cost of Revenue 19,079 19,152
Goods [Member] | Funeral [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 17,418 17,962
Cost of Revenue 13,866 14,028
Goods [Member] | Cemetery [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 7,115 7,149
Cost of Revenue 5,213 5,124
Service [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 26,894 27,466
Cost of Revenue 13,643 13,555
Service [Member] | Funeral [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 24,242 24,855
Cost of Revenue 11,919 11,912
Service [Member] | Cemetery [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 2,652 2,611
Cost of Revenue 1,724 1,643
Financial [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 4,420 4,738
Cost of Revenue 277 460
Financial [Member] | Trust [Member]
   
Segment Reporting Information [Line Items]    
Cost of Revenue 30 63
Financial [Member] | Funeral [Member] | Preneed Commission [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 564 508
Cost of Revenue 247 397
Financial [Member] | Funeral [Member] | Preneed Trust [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 1,935 1,726
Financial [Member] | Cemetery [Member] | Trust [Member]
   
Segment Reporting Information [Line Items]    
Total revenues 1,584 2,194
Financial [Member] | Cemetery [Member] | Finance Charges [Member]
   
Segment Reporting Information [Line Items]    
Total revenues $ 337 $ 310