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Major Segments of Business
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
MAJOR SEGMENTS OF BUSINESS
MAJOR SEGMENTS OF BUSINESS
We conduct funeral and cemetery operations only in the United States. The following table presents revenue, operating income (loss), income (loss) before income taxes, depreciation and amortization, interest expense, income tax expense (benefit), total assets, long-lived assets, capital expenditures and number of operating locations by segment (in thousands, except number of operating locations): 
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
Revenue:
 
 
 
 
 
 
 
2019
$
216,868

 
$
57,239

 
$

 
$
274,107

2018
210,725

 
57,267

 

 
267,992

2017
200,886

 
57,253

 

 
258,139

Operating income (loss):
 
 
 
 
 
 
 
2019
$
63,602

 
$
15,983

 
$
(27,296
)
 
$
52,289

2018
60,881

 
15,066

 
(32,640
)
 
43,307

2017
61,369

 
15,430

 
(27,858
)
 
48,941

Income (loss) before income taxes:
 
 
 
 
 
 
 
2019
$
58,844

 
$
16,025

 
$
(52,453
)
 
$
22,416

2018
59,912

 
15,349

 
(56,995
)
 
18,266

2017
60,634

 
15,852

 
(43,704
)
 
32,782

Depreciation and amortization:
 
 
 
 
 
 
 
2019
$
11,128

 
$
5,227

 
$
1,416

 
$
17,771

2018
10,726

 
4,891

 
1,813

 
17,430

2017
9,785

 
4,589

 
1,605

 
15,979

Interest expense:
 
 
 
 
 
 
 
2019
$
1,142

 
$

 
$
24,380

 
$
25,522

2018
1,339

 

 
19,770

 
21,109

2017
1,170

 
2

 
11,776

 
12,948

Income tax expense (benefit):
 
 
 
 
 
 
 
2019
$
20,694

 
$
5,635

 
$
(18,446
)
 
$
7,883

2018
21,717

 
5,564

 
(20,660
)
 
6,621

2017
(8,159
)
 
(2,133
)
 
5,881

 
(4,411
)
Total assets:
 
 
 
 
 
 
 
2019
$
790,459

 
$
314,413

 
$
24,883

 
$
1,129,755

2018
686,470

 
226,475

 
4,557

 
917,502

2017
665,483

 
251,243

 
4,807

 
921,533

Long-lived assets:
 
 
 
 
 
 
 
2019
$
650,179

 
$
145,158

 
$
1,303

 
$
796,640

2018
572,916

 
89,654

 
1,538

 
664,108

2017
537,282

 
90,292

 
2,124

 
629,698

Capital expenditures:
 
 
 
 
 
 
 
2019
$
8,403

 
$
5,772

 
$
1,204

 
$
15,379

2018
8,296

 
3,989

 
1,241

 
13,526

2017
9,835

 
5,283

 
1,277

 
16,395

Number of operating locations at year end:
 
 
 
 
 
 
 
2019
186

 
31

 

 
217

2018
182

 
29

 

 
211

2017
178

 
32

 

 
210