XML 17 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for bad debts $ 1,071 $ 1,054
Preneed receivables, allowance for bad debts 2,166 2,042
Accumulated depreciation of property, plant and equipment 110,509 103,306
Accumulated amortization of cemetery property $ 34,194 $ 30,289
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 80,000,000 80,000,000
Common stock, shares issued (in shares) 22,490,855 22,497,873
Treasury stock, shares (in shares) 5,849,316 5,849,316