Supplementary Information (Tables)

12 Months Ended

Dec. 31, 2014

The detail of certain balance sheet accounts as of December 31, 2013 and 2014 is as follows:



	December 31,
	2013		2014
	(in thousands)
Other Current Assets:
Deferred taxes	$	2,779	$	3,750
Income tax receivables	593		3,293
Other current assets	153		101
Total other current assets	$	3,525	$	7,144

Other Liabilities:
Liabilities associated with uncertain tax positions	$	7,832	$	—
Other liabilities	2,107		1,437
Total other liabilities	$	9,939	$	1,437

Accrued Liabilities:
Accrued salaries and wages	$	1,882	$	2,073
Accrued incentive compensation	4,654		5,660
Accrued vacation	1,979		1,978
Accrued insurance	2,778		2,171
Accrued interest	—		1,232
Accrued ad valorem and franchise taxes	383		537
Other accrued liabilities	1,178		1,552
Total accrued liabilities	$	12,854	$	15,203



	Year Ended December 31,
	2012		2013		2014
	(in thousands)
Revenues:
Goods
Funeral	$	59,581	$	64,409	$	66,877
Cemetery	28,826		30,392		32,300
Total goods	$	88,407	$	94,801	$	99,177
Services
Funeral	$	83,627	$	89,442	$	97,375
Cemetery	9,453		10,087		10,556
Total services	$	93,080	$	99,529	$	107,931
Financial revenue
Preneed funeral commission income	$	1,711	$	1,853	$	2,036
Preneed funeral trust earnings	5,884		7,378		7,447
Cemetery trust earnings	7,647		8,095		8,123
Cemetery finance charges	1,462		1,418		1,410
Total financial revenue	$	16,704	$	18,744	$	19,016
Total revenues	$	198,191	$	213,074	$	226,124

Cost of revenues:
Goods
Funeral	$	48,105	$	52,362	$	54,421
Cemetery	22,118		22,222		23,800
Total goods	$	70,223	$	74,584	$	78,221
Services
Funeral	$	41,550	$	46,030	$	49,357
Cemetery	6,340		6,543		6,860
Total services	$	47,890	$	52,573	$	56,217
Financial expenses
Preneed funeral commissions	$	1,385	$	1,213	$	1,078
Trust administration fees	64		227		249
Total financial expenses	$	1,449	$	1,440	$	1,327
Total cost of revenues	$	119,562	$	128,597	$	135,765