XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Accounts receivable, net of allowance for bad debts of $835 in 2017 and $765 in 2018 $ 765 $ 835
Preneed receivables, net of allowance for bad debts of $2,278 in 2017 and $1,286 in 2018 2,209 2,278
Property, plant and equipment, net of accumulated depreciation of $115,776 in 2017 and $122,465 in 2018 122,465 115,776
Cemetery property, accumulated amortization $ 36,829 $ 37,543
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 80,000,000 80,000,000
Common stock, shares issued 25,699,037 22,622,242
Treasury stock, shares 6,523,370 6,523,370