XML 17 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplementary Information (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Product Information [Line Items]    
Total merchandise revenues $ 322,178us-gaap_SalesRevenueGoodsNet $ 319,568us-gaap_SalesRevenueGoodsNet
Total services revenues 385,427us-gaap_SalesRevenueServicesNet 381,488us-gaap_SalesRevenueServicesNet
Other revenues 40,512us-gaap_OtherSalesRevenueNet 44,439us-gaap_OtherSalesRevenueNet
Total revenues 748,117us-gaap_Revenues 745,495us-gaap_Revenues
Total cost of merchandise 148,181us-gaap_CostOfGoodsSold 150,992us-gaap_CostOfGoodsSold
Total cost of services 189,105us-gaap_CostOfServices 195,571us-gaap_CostOfServices
Overhead and other expenses 232,882us-gaap_OtherCostAndExpenseOperating 232,870us-gaap_OtherCostAndExpenseOperating
Total costs and expenses 570,168us-gaap_CostsAndExpenses 579,433us-gaap_CostsAndExpenses
Options exercised by attestation 0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 761,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Stock Repurchased During Period, Shares 0us-gaap_StockRepurchasedDuringPeriodShares 761,000us-gaap_StockRepurchasedDuringPeriodShares
Capital Expenditures Incurred but Not yet Paid (3,547)us-gaap_CapitalExpendituresIncurredButNotYetPaid (1,483)us-gaap_CapitalExpendituresIncurredButNotYetPaid
Funeral    
Product Information [Line Items]    
Total merchandise revenues 160,898us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
164,176us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
Total services revenues 313,886us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
310,105us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
Total revenues 507,656us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
509,045us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
Total cost of merchandise 79,158us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
81,455us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
Total cost of services 154,972us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
158,533us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= sci_FuneralMember
Cemetery    
Product Information [Line Items]    
Total merchandise revenues 161,280us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
155,392us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
Total services revenues 71,541us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
71,383us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
Total revenues 240,461us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
236,450us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
Total cost of merchandise 69,023us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
69,537us-gaap_CostOfGoodsSold
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
Total cost of services $ 34,133us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember
$ 37,038us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= sci_CemeteryMember