Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred income tax assets: | ||
Net operating loss carryforwards | $ 1,947 | $ 2,132 |
Tax credit carryforwards | 135 | 133 |
State bonus depreciation | 373 | 993 |
Accrued liabilities and other | 11,163 | 9,949 |
Amortization of non-compete agreements | 1,433 | 897 |
Preneed liabilities, net | 9,315 | 10,324 |
Total deferred income tax assets | 24,366 | 24,428 |
Less valuation allowance | (209) | (189) |
Total deferred income tax assets | 24,157 | 24,239 |
Deferred income tax liabilities: | ||
Amortization and depreciation | (55,461) | (48,318) |
Deferred Tax Liabilities, Convertible Subordinated Notes | (8,636) | (10,184) |
Prepaids and other | (615) | (1,436) |
Total deferred income tax liabilities | (64,712) | (59,938) |
Deferred Tax Liabilities, Net | (40,555) | (35,699) |
Current deferred tax asset | 0 | 4,257 |
Non-current deferred tax liabilities | $ (40,555) | $ (39,956) |
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- Definition Deferred Tax Assets Preneed Liabilities Net No definition available.
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- Definition Deferred Tax Assets, State Bonus Depreciation No definition available.
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- Definition Deferred Tax Liabilities, Convertible Subordinated Notes No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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