v3.5.0.2
Segment Information (Detail) - USD ($)
$ in Thousands |
3 Months Ended |
12 Months Ended |
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|
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Segment Reporting Information [Line Items] |
|
|
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|
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|
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|
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Revenues |
$ 82,811
|
$ 81,768
|
$ 84,513
|
$ 70,493
|
$ 78,025
|
$ 82,435
|
$ 75,432
|
$ 67,897
|
$ 319,585
|
$ 303,789
|
$ 255,526
|
Depreciation and amortization |
|
|
|
|
|
|
|
|
(12,803)
|
(11,081)
|
(9,548)
|
Operating income |
|
|
|
|
|
|
|
|
2,190
|
15,905
|
4,605
|
Total segment income (loss) |
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|
|
|
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|
|
|
42,579
|
51,605
|
35,707
|
Corporate overhead |
|
|
|
|
|
|
|
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(38,609)
|
(34,723)
|
(29,926)
|
Capital expenditures |
|
|
|
|
|
|
|
|
15,339
|
14,574
|
12,752
|
Corporate depreciation and amortization |
|
|
|
|
|
|
|
|
(1,780)
|
(977)
|
(1,176)
|
Assets |
1,694,357
|
|
|
|
1,699,454
|
|
|
|
1,694,357
|
1,699,454
|
1,475,405
|
Other net gains (losses) |
|
|
|
|
|
|
|
|
(1,891)
|
890
|
(6,649)
|
Goodwill |
69,851
|
|
|
|
58,836
|
|
|
|
69,851
|
58,836
|
48,737
|
Interest expense |
|
|
|
|
|
|
|
|
(22,585)
|
(21,610)
|
(21,070)
|
Income tax benefit (expense) |
|
|
|
|
|
|
|
|
(938)
|
(4,057)
|
3,514
|
Net loss |
(6,810)
|
$ (3,260)
|
$ (4,644)
|
$ (8,510)
|
(6,421)
|
$ (2,691)
|
$ (97)
|
$ 337
|
(23,224)
|
(8,872)
|
(19,600)
|
Cemetery |
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Segment Reporting Information [Line Items] |
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|
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|
|
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Revenues |
|
|
|
|
|
|
|
|
261,815
|
255,103
|
210,571
|
Operating costs and expenses |
|
|
|
|
|
|
|
|
(218,570)
|
(202,370)
|
(175,793)
|
Depreciation and amortization |
|
|
|
|
|
|
|
|
(7,766)
|
(6,904)
|
(5,336)
|
Operating income |
|
|
|
|
|
|
|
|
35,479
|
45,829
|
29,442
|
Total segment income (loss) |
|
|
|
|
|
|
|
|
35,479
|
45,829
|
29,442
|
Capital expenditures |
|
|
|
|
|
|
|
|
11,853
|
13,368
|
10,111
|
Assets |
1,481,926
|
|
|
|
1,517,073
|
|
|
|
1,481,926
|
1,517,073
|
1,319,660
|
Goodwill |
25,320
|
|
|
|
24,186
|
|
|
|
25,320
|
24,186
|
18,122
|
Funeral Home |
|
|
|
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
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Revenues |
|
|
|
|
|
|
|
|
57,770
|
48,686
|
44,955
|
Operating costs and expenses |
|
|
|
|
|
|
|
|
(47,413)
|
(39,710)
|
(35,654)
|
Depreciation and amortization |
|
|
|
|
|
|
|
|
(3,257)
|
(3,200)
|
(3,036)
|
Operating income |
|
|
|
|
|
|
|
|
7,100
|
5,776
|
6,265
|
Total segment income (loss) |
|
|
|
|
|
|
|
|
7,100
|
5,776
|
6,265
|
Capital expenditures |
|
|
|
|
|
|
|
|
580
|
545
|
1,250
|
Assets |
190,443
|
|
|
|
164,925
|
|
|
|
190,443
|
164,925
|
135,232
|
Goodwill |
44,531
|
|
|
|
34,650
|
|
|
|
44,531
|
34,650
|
30,615
|
Corporate |
|
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Segment Reporting Information [Line Items] |
|
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|
|
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|
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Capital expenditures |
|
|
|
|
|
|
|
|
2,906
|
661
|
1,391
|
Assets |
$ 21,988
|
|
|
|
$ 17,456
|
|
|
|
$ 21,988
|
$ 17,456
|
$ 20,513
|
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