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Segment Reporting Level 1 (Notes)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Segment Reporting
Our operations are both product-based and geographically-based, and the reportable operating segments presented below include our funeral and cemetery operations. Our geographic areas include the United States and Canada, where we conduct both funeral and cemetery operations.
Our reportable segment, including disaggregated revenue, information was as follows and includes a reconciliation to operating profit to our consolidated income before income taxes.
 
Years Ended December 31,
 
2018
 
2017(1)
 
2016(1)
 
(In thousands)
 
 
Revenue from customers:
 
 
 
 
 
Funeral revenue:
 
 
 
 
 
Atneed revenue
$
998,464

 
$
1,011,214

 
$
1,045,533

Matured preneed revenue
600,944

 
574,235

 
538,013

Core funeral revenue
1,599,408

 
1,585,449

 
1,583,546

Non-funeral home revenue
49,671

 
46,513

 
42,957

Recognized preneed revenue
125,144

 
117,352

 
111,640

Other revenue
123,769

 
118,838

 
130,968

Total funeral revenue
1,897,992

 
1,868,152

 
1,869,111

Cemetery revenue:
 
 
 
 
 
Atneed revenue
323,162

 
319,899

 
307,826

Recognized preneed property revenue
572,955

 
538,314

 
515,854

Recognized preneed merchandise and services revenue
288,282

 
274,885

 
240,301

Core cemetery revenue
1,184,399

 
1,133,098

 
1,063,981

Other revenue
107,783

 
93,781

 
98,045

Total cemetery revenue
1,292,182

 
1,226,879

 
1,162,026

Total revenue from customers
$
3,190,174

 
$
3,095,031

 
$
3,031,137

Operating profit:
 
 
 
 
 
Funeral operating profit
$
369,613

 
$
371,853

 
$
361,022

Cemetery operating profit
390,709

 
350,926

 
315,828

Operating profit from reportable segments
760,322

 
722,779

 
676,850

General and administrative expenses
(145,499
)
 
(153,067
)
 
(136,708
)
Gains (losses) on divestitures and impairment charges, net
15,933

 
7,015

 
(26,819
)
Hurricane expenses, net
(97
)
 
(5,584
)
 
—

Operating income
630,659

 
571,143

 
513,323

Interest expense
(181,556
)
 
(169,125
)
 
(162,093
)
Losses on early extinguishment of debt, net
(10,131
)
 
(274
)
 
(22,503
)
Other income (expense), net
2,760

 
(1,486
)
 
(2,069
)
Income before income taxes
$
441,732

 
$
400,258

 
$
326,658

(1)
The results for the years ended December 31, 2017 and 2016 have not been adjusted for the impact of our adoption of "Revenue from Contracts with Customers" on January 1, 2018.
Other reportable segment information for the year ended December 31 was as follows:
 
Reportable Segments
 
 
 
 
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
 
(In thousands)
 
 
2018
 

 
 

 
 

 
 
Interest expense
$
3,634

 
$
469

 
$
177,453

 
$
181,556

Depreciation and amortization
$
108,891

 
$
33,183

 
$
11,576

 
$
153,650

Amortization of intangibles
$
17,515

 
$
8,619

 
$
61

 
$
26,195

Amortization of cemetery property
$
—

 
$
68,640

 
$
—

 
$
68,640

Capital expenditures
$
99,008

 
$
125,131

 
$
11,406

 
$
235,545

Total assets
$
5,411,178

 
$
6,913,132

 
$
368,933

 
$
12,693,243

2017 (1)
 

 
 

 
 

 


Interest expense
$
3,986

 
$
401

 
$
164,738

 
$
169,125

Depreciation and amortization
$
109,965

 
$
32,815

 
$
10,361

 
$
153,141

Amortization of intangibles
$
17,871

 
$
9,696

 
$
83

 
$
27,650

Amortization of cemetery property
$
—

 
$
68,102

 
$
—

 
$
68,102

Capital expenditures
$
83,241

 
$
118,699

 
$
12,561

 
$
214,501

Total assets
$
5,393,205

 
$
6,946,351

 
$
524,947

 
$
12,864,503

2016 (1)
 

 
 

 
 

 


Interest expense
$
3,906

 
$
105

 
$
158,082

 
$
162,093

Depreciation and amortization
$
106,602

 
$
31,081

 
$
9,550

 
$
147,233

Amortization of intangibles
$
20,444

 
$
10,438

 
$
74

 
$
30,956

Amortization of cemetery property
$
—

 
$
66,745

 
$
—

 
$
66,745

Capital expenditures
$
68,666

 
$
113,163

 
$
11,617

 
$
193,446


(1)
The results for the years ended December 31, 2017 and 2016 have not been adjusted for the impact of our adoption of "Revenue from Contracts with Customers" on January 1, 2018.
Our geographic area information for the year ended December 31 was as follows:
 
United States
 
Canada
 
Total
 
(In thousands)
2018
 

 
 

 
 

Revenue from external customers
$
2,991,617

 
$
198,557

 
$
3,190,174

Interest expense
$
181,266

 
$
290

 
$
181,556

Depreciation and amortization
$
144,877

 
$
8,773

 
$
153,650

Amortization of intangibles
$
25,664

 
$
531

 
$
26,195

Amortization of cemetery property
$
63,709

 
$
4,931

 
$
68,640

Operating income
$
568,446

 
$
62,213

 
$
630,659

Gains on divestitures and impairment charges, net
$
8,419

 
$
7,514

 
$
15,933

Long-lived assets
$
6,334,924

 
$
277,897

 
$
6,612,821

2017 (1)
 

 
 

 
 

Revenue from external customers
$
2,889,463

 
$
205,568

 
$
3,095,031

Interest expense
$
168,956

 
$
169

 
$
169,125

Depreciation and amortization
$
143,932

 
$
9,209

 
$
153,141

Amortization of intangibles
$
27,092

 
$
558

 
$
27,650

Amortization of cemetery property
$
61,307

 
$
6,795

 
$
68,102

Operating income
$
502,865

 
$
68,278

 
$
571,143

Gains on divestitures and impairment charges, net
$
61

 
$
6,954

 
$
7,015

Long-lived assets
$
5,786,063

 
$
286,135

 
$
6,072,198

2016 (1)
 

 
 

 
 

Revenue from external customers
$
2,848,876

 
$
182,261

 
$
3,031,137

Interest expense (income)
$
162,341

 
$
(248
)
 
$
162,093

Depreciation and amortization
$
138,560

 
$
8,673

 
$
147,233

Amortization of intangibles
$
30,427

 
$
529

 
$
30,956

Amortization of cemetery property
$
61,449

 
$
5,296

 
$
66,745

Operating income
$
461,825

 
$
51,498

 
$
513,323

(Losses) gains on divestitures and impairment charges, net
$
(27,658
)
 
$
839

 
$
(26,819
)