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Supplementary Information Level 4 (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash and cash equivalents:        
Cash $ 260,281 $ 146,684    
Commercial paper and temporary investments 69,758 48,302    
Cash and cash equivalents 330,039 194,986 $ 134,599 $ 177,335
Receivables, net:        
Notes receivable 1,605 1,259    
Allowance for Doubtful Accounts Receivable, Current 245 1,514    
Other 27,607 32,514    
Receivables, net 90,304 98,455    
Other current assets:        
Income tax receivable 8,576 3,609    
Prepaid insurance 4,419 4,437    
Restricted Cash and Cash Equivalents, Current 8,625 11,978    
Other Assets, Current 13,955 14,500    
Other 35,575 34,524    
Cemetery Property, Undeveloped Land 1,181,920 1,184,710    
Cemetery Property, Developed 610,069 592,225    
Cemetery property, at cost 1,791,989 1,776,935    
Land 605,735 595,096    
Buildings and Improvements, Gross 1,996,123 1,879,553    
Machinery and Equipment, Gross 557,278 549,879    
Leasehold Improvements, Gross 34,607 33,900    
Capital Leased Assets, Gross 254,260 234,411    
Property, Plant and Equipment, Gross 3,448,003 3,292,839    
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (1,430,695) (1,328,262)    
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Property, Plant, and Equipment Other, Accumulated Depreciation (144,264) (136,990)    
Property and equipment, net 1,873,044 1,827,587    
Intangible Assets, Net (Excluding Goodwill) 374,099 368,065    
Restricted Cash and Cash Equivalents, Noncurrent 1,937 4,542    
Deferred Tax Assets, Net, Noncurrent 873 861    
Notes, Loans and Financing Receivable, Net, Noncurrent 9,624 9,598    
Allowance for Notes, Loans and Financing Receivable, Noncurrent 10,946 11,334    
Other Liabilities, Noncurrent 75,157 64,635    
Cash Surrender Value of Life Insurance 139,494 119,819    
Accounts payable and accrued liabilities:        
Accounts payable 173,685 155,802    
Accrued compensation 95,233 88,392    
Interest Payable, Current 30,415 27,991    
Accrual for Taxes Other than Income Taxes, Current 10,541 12,883    
Self Insurance Reserve, Current 78,227 77,993    
Bank Overdrafts 27,243 20,927    
Other Accrued Liabilities, Current 73,828 55,948    
Accounts payable and accrued liabilities 489,172 439,936    
Liability, Defined Benefit Pension Plan, Noncurrent 25,416 26,630    
Deferred Compensation Liability, Classified, Noncurrent 120,782 105,013    
Customer Funds 51,767 52,068    
Tax liability 111,000 235,625    
Payable to ECF 83,015 77,148    
Other Assets, Noncurrent 19,002 13,838    
Total merchandise revenues 1,588,632 1,524,218 1,457,516  
Total services revenues 1,356,665 1,345,528 1,363,445  
Other revenues 149,734 161,391 165,080  
Total revenues 3,095,031 3,031,137 2,986,041  
Total cost of merchandise 794,725 776,411 748,276  
Total cost of services 729,204 733,690 729,348  
Overhead and other expenses 848,913 844,602 833,828  
Total costs and expenses 2,372,842 2,354,703 2,311,452  
Deferred charges and other assets 601,184 567,520    
Other liabilities 410,982 510,322    
Supplemental Cash Flow Information [Abstract]        
Capital Expenditures Incurred but Not yet Paid $ 223 $ 1,435 $ 5,571  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 0 122  
Stock Repurchased During Period, Shares 0 0 (122)  
Capital Lease Obligations Incurred $ 54,087 $ 41,609 $ 55,941  
Funeral [Member]        
Receivables, net:        
Accounts Receivable, Net, Current 44,536 46,917    
Allowance for Doubtful Accounts Receivable, Current 1,845 1,881    
Accounts payable and accrued liabilities:        
Total merchandise revenues 619,804 611,440 608,266  
Total services revenues 1,129,510 1,126,703 1,146,205  
Total revenues 1,868,152 1,869,111 1,889,055  
Total cost of merchandise 282,048 287,414 290,663  
Total cost of services 621,102 627,156 624,310  
Cemetery [Member]        
Receivables, net:        
Accounts Receivable, Net, Current 16,556 17,765    
Accounts payable and accrued liabilities:        
Total merchandise revenues 968,828 912,778 849,250  
Total services revenues 227,155 218,825 217,240  
Total revenues 1,226,879 1,162,026 1,096,986  
Total cost of merchandise 512,677 488,997 457,613  
Total cost of services $ 108,102 $ 106,534 $ 105,038