Supplementary Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
|
Product Information [Line Items] | ||||
Total merchandise revenues | $ 373,991 | $ 372,216 | $ 729,386 | $ 709,238 |
Total services revenues | 332,432 | 338,150 | 685,053 | 712,986 |
Other revenues | 45,287 | 43,988 | 86,542 | 80,247 |
Total revenues | 751,710 | 754,354 | 1,500,981 | 1,502,471 |
Total cost of merchandise | 200,679 | 200,941 | 395,678 | 383,885 |
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 |
Capital Expenditures Incurred but Not yet Paid | 5,301 | 1,513 | ||
Funeral | ||||
Product Information [Line Items] | ||||
Total merchandise revenues | 152,395 | 151,926 | 313,926 | 314,127 |
Total services revenues | 277,416 | 283,810 | 574,403 | 600,677 |
Total revenues | 467,092 | 471,520 | 959,201 | 979,207 |
Total cost of merchandise | 72,065 | 72,637 | 147,862 | 148,622 |
Total cost of services | 160,090 | 159,397 | 319,508 | 315,498 |
Cemetery | ||||
Product Information [Line Items] | ||||
Total merchandise revenues | 221,596 | 220,290 | 415,460 | 395,111 |
Total services revenues | 55,016 | 54,340 | 110,650 | 112,309 |
Total revenues | 284,618 | 282,834 | 541,780 | 523,264 |
Total cost of merchandise | 128,614 | 128,304 | 247,816 | 235,263 |
Total cost of services | $ 18,238 | $ 17,792 | $ 37,210 | $ 36,815 |