Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details)
$ in Thousands |
|
3 Months Ended |
6 Months Ended |
|
Dec. 31, 2016
USD ($)
|
Jun. 30, 2017
USD ($)
funeral_homes
cemeteries
states
|
Jun. 30, 2016
USD ($)
funeral_homes
|
Jun. 30, 2017
USD ($)
funeral_homes
cemeteries
states
segment
|
Jun. 30, 2016
USD ($)
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Depreciation expense |
|
$ 3,200
|
$ 2,800
|
$ 6,300
|
$ 5,500
|
| Payments to Acquire Businesses, Net of Cash Acquired |
|
|
|
$ 625
|
9,406
|
| Number of business segments | segment |
|
|
|
2
|
|
| Amortization Of Cemetery Property |
|
$ 800
|
1,100
|
$ 1,600
|
2,100
|
| Period after which commissions are no longer subject to refund |
|
|
|
1 year
|
|
| The percentage of trust assets in custody of institution receiving trust management services |
|
79.00%
|
|
79.00%
|
|
| Accounts Receivable, Net, Current |
$ 18,860
|
$ 17,015
|
|
$ 17,015
|
|
| Other receivables |
334
|
226
|
|
226
|
|
| Preneed receivables |
30,383
|
31,584
|
|
31,584
|
|
| Bad debt expense |
|
|
|
1,112
|
1,052
|
| Income Tax Expense (Benefit), Net Of Uncertain Tax Positions |
|
$ 3,039
|
$ 3,468
|
$ 7,761
|
$ 6,515
|
| Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent |
|
40.00%
|
40.00%
|
|
40.00%
|
| Period in which two-step goodwill impairment test is performed |
|
|
|
3 years
|
|
| Stock-based compensation |
|
$ 59
|
|
|
|
| Tax adjustment related to certain discrete items |
|
59
|
$ 0
|
$ 59
|
$ 0
|
| Payments to Acquire Commercial Real Estate |
|
|
|
|
2,700
|
| Number Of Funeral Homes From Which Land Buildings Were Purchased | funeral_homes |
|
|
4
|
|
|
| Increase in Total liabilities |
709,335
|
693,182
|
|
693,182
|
|
| Funeral And Cemetery [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Bad debt expense |
|
700
|
$ 500
|
1,100
|
1,000
|
| Funeral [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Accounts Receivable, Net, Current |
8,664
|
6,798
|
|
6,798
|
|
| Preneed receivables |
7,761
|
8,178
|
|
8,178
|
|
| Cemetery [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Accounts Receivable, Net, Current |
9,862
|
9,991
|
|
9,991
|
|
| Preneed receivables |
22,622
|
$ 23,406
|
|
$ 23,406
|
|
| Funeral homes [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Number of owned and operated funeral homes (in Funeral Homes) | funeral_homes |
|
171
|
|
171
|
|
| Number of states in which Company operates | states |
|
28
|
|
28
|
|
| Cemeteries [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Number of states in which Company operates | states |
|
11
|
|
11
|
|
| Number of owned and operated cemeteries (in Cemetaries) | cemeteries |
|
32
|
|
32
|
|
| Separate Income Tax Return [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Number Of States In Which Entity Files Separate State Income Tax Returns | states |
|
|
|
15
|
|
| Combined Or Unitary Income Tax Return [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Number Of States In Which Entity Files Unitary Tax Returns | states |
|
|
|
13
|
|
| Land and Building [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Property, Plant and Equipment, Additions |
|
|
|
|
$ 6,300
|
| Out-of-period Immaterial Adjustment [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Increase in Deferred tax liability |
2,255
|
|
|
|
|
| Increase in Total liabilities |
2,255
|
|
|
|
|
| Decrease, Retained Earnings, Total Equity |
$ 2,255
|
|
|
|
|
| Percentage Change, Impact of Adjustment To Deferred Tax Liability |
5.60%
|
|
|
|
|
| Percentage Change, Impact of Adjustment To Total Liabilities |
0.30%
|
|
|
|
|
| Percentage Change, Impact of Adjustment To Retained Earnings |
9.80%
|
|
|
|
|
| Percentage Change, Impact of Adjustment To Total Stockholders' Equity |
1.30%
|
|
|
|
|
| Out-of-period Immaterial Adjustment [Member] | Retained Earnings [Member] |
|
|
|
|
|
| Organization Description and Operations [Line Items] |
|
|
|
|
|
| Decrease, Retained Earnings, Total Equity |
$ 2,255
|
|
|
|
|