v3.5.0.2
General - Additional Information (Detail)
$ in Thousands |
3 Months Ended |
12 Months Ended |
USD ($)
Property
State
|
USD ($)
|
USD ($)
|
USD ($)
|
USD ($)
|
USD ($)
|
USD ($)
|
USD ($)
|
USD ($)
Property
State
Segment
|
USD ($)
|
USD ($)
|
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
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Number of distinct reportable segments | Segment |
|
|
|
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2
|
|
|
Total revenue derived from the cemeteries under agreements |
$ 82,811
|
$ 81,768
|
$ 84,513
|
$ 70,493
|
$ 78,025
|
$ 82,435
|
$ 75,432
|
$ 67,897
|
$ 319,585
|
$ 303,789
|
$ 255,526
|
Inventories |
$ 9,700
|
|
|
|
5,600
|
|
|
|
$ 9,700
|
$ 5,600
|
|
Pre-need sales, prime rate plus base points |
|
|
|
|
|
|
|
|
1.50%
|
|
|
Pre-need sales, interest rate |
|
|
|
|
|
|
|
|
4.75%
|
4.75%
|
4.75%
|
Sales of cemetery, average cancellation percentage |
10.00%
|
|
|
|
|
|
|
|
10.00%
|
|
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Maximum |
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
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Liquid investments purchased with an original maturity |
|
|
|
|
|
|
|
|
3 months
|
|
|
Pre-need sales, installment contract period |
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|
60 months
|
|
|
Managed Properties | Cemetery property |
|
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
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Total revenue derived from the cemeteries under agreements |
|
|
|
|
|
|
|
|
$ 53,500
|
$ 43,400
|
$ 33,900
|
Consolidated Properties | Cemetery property |
|
|
|
|
|
|
|
|
|
|
|
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
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|
|
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|
|
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Number of operating locations | Property |
16
|
|
|
|
|
|
|
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16
|
|
|
Total Asset |
|
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
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Retrospective adjustment made pursuant of the current accounting change |
|
|
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|
(9,100)
|
|
|
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(9,100)
|
|
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
|
|
|
|
|
|
|
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(9,100)
|
|
Total Liabilities |
|
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|
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
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Retrospective adjustment made pursuant of the current accounting change |
|
|
|
|
$ 9,100
|
|
|
|
|
9,100
|
|
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
|
|
|
|
|
|
|
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|
9,100
|
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Cemetery |
|
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
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Total revenue derived from the cemeteries under agreements |
|
|
|
|
|
|
|
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$ 261,815
|
255,103
|
210,571
|
Cemetery | Unconsolidated Properties |
|
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
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|
|
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Number of operating locations | Property |
15
|
|
|
|
|
|
|
|
15
|
|
|
Cemetery | Unconsolidated Properties | Second Quarter 2014 Acquisition |
|
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|
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
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|
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Number of operating locations | Property |
13
|
|
|
|
|
|
|
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13
|
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|
Cemetery | US and Puerto Rico |
|
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|
|
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|
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|
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
|
|
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|
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Number of operating locations | Property |
307
|
|
|
|
|
|
|
|
307
|
|
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Number of states | State |
27
|
|
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27
|
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|
Cemetery | US and Puerto Rico | Managed Properties |
|
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
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|
|
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Number of operating locations | Property |
31
|
|
|
|
|
|
|
|
31
|
|
|
Cemetery | US and Puerto Rico | Wholly Owned Properties |
|
|
|
|
|
|
|
|
|
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|
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
|
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|
|
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Number of operating locations | Property |
276
|
|
|
|
|
|
|
|
276
|
|
|
Funeral Home |
|
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
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Total revenue derived from the cemeteries under agreements |
|
|
|
|
|
|
|
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$ 57,770
|
$ 48,686
|
$ 44,955
|
Funeral Home | US and Puerto Rico |
|
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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items] |
|
|
|
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Number of operating locations | Property |
105
|
|
|
|
|
|
|
|
105
|
|
|
Number of states | State |
19
|
|
|
|
|
|
|
|
19
|
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