Schedule of Product Information [Table Text Block] |
The detail of certain income statement accounts as presented in the unaudited condensed consolidated Statement of Operations is as follows: | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, | | June 30, | | 2016 | | 2015 | | 2016 | | 2015 | | (In thousands) | Property and merchandise revenue: | | | | | | | | Funeral | $ | 152,395 |
| | $ | 151,926 |
| | $ | 313,926 |
| | $ | 314,127 |
| Cemetery | 221,596 |
| | 220,290 |
| | 415,460 |
| | 395,111 |
| Total property and merchandise revenue | 373,991 |
| | 372,216 |
| | 729,386 |
| | 709,238 |
| Services revenue: | | | | | | | | Funeral | 277,416 |
| | 283,810 |
| | 574,403 |
| | 600,677 |
| Cemetery | 55,016 |
| | 54,340 |
| | 110,650 |
| | 112,309 |
| Total services revenue | 332,432 |
| | 338,150 |
| | 685,053 |
| | 712,986 |
| Other revenue | 45,287 |
| | 43,988 |
| | 86,542 |
| | 80,247 |
| Total revenue | $ | 751,710 |
| | $ | 754,354 |
| | $ | 1,500,981 |
| | $ | 1,502,471 |
| Property and merchandise costs and expenses: | | | | | | | | Funeral | $ | 72,065 |
| | $ | 72,637 |
| | $ | 147,862 |
| | $ | 148,622 |
| Cemetery | 128,614 |
| | 128,304 |
| | 247,816 |
| | 235,263 |
| Total cost of property and merchandise | 200,679 |
| | 200,941 |
| | 395,678 |
| | 383,885 |
| Services costs and expenses: | | | | | | | | Funeral | 160,090 |
| | 159,397 |
| | 319,508 |
| | 315,498 |
| Cemetery | 18,238 |
| | 17,792 |
| | 37,210 |
| | 36,815 |
| Total cost of services | 178,328 |
| | 177,189 |
| | 356,718 |
| | 352,313 |
| Overhead and other expenses | 211,332 |
| | 209,967 |
| | 425,718 |
| | 422,572 |
| Total costs and expenses | $ | 590,339 |
| | $ | 588,097 |
| | $ | 1,178,114 |
| | $ | 1,158,770 |
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