Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details)
$ in Thousands |
3 Months Ended |
9 Months Ended |
|
|
Sep. 30, 2017
USD ($)
divestiture
|
Sep. 30, 2016
USD ($)
|
Sep. 30, 2017
USD ($)
|
Sep. 30, 2016
USD ($)
|
Dec. 31, 2016
USD ($)
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Allowance for Doubtful Accounts Receivable, Current |
$ 1,126
|
|
$ 1,126
|
|
$ 1,071
|
| Allowance for Doubtful Accounts Receivable, Noncurrent |
2,230
|
|
2,230
|
|
2,166
|
| Net Cash Provided by (Used in) Financing Activities |
|
|
509
|
$ 560
|
|
| Amortization Of Cemetery Property |
900
|
|
2,400
|
3,100
|
|
| Property, plant and equipment, gross |
349,117
|
|
349,117
|
|
345,622
|
| Less: accumulated depreciation |
(113,616)
|
|
(113,616)
|
|
(110,509)
|
| Property, plant and equipment, net |
235,501
|
|
235,501
|
|
235,113
|
| Depreciation expense |
$ 3,100
|
$ 2,900
|
9,400
|
8,400
|
|
| Number of divestitures | divestiture |
0
|
|
|
|
|
| Payments to Acquire Commercial Real Estate |
|
|
|
$ 2,700
|
|
| Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent |
40.00%
|
40.00%
|
|
40.00%
|
|
| Stock-based compensation |
$ 70
|
|
700
|
|
|
| Land [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Property, plant and equipment, gross |
73,503
|
|
73,503
|
|
73,744
|
| Buildings and improvements [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Property, plant and equipment, gross |
201,444
|
|
201,444
|
|
195,214
|
| Furniture, equipment and automobiles [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Property, plant and equipment, gross |
74,170
|
|
74,170
|
|
76,664
|
| Funeral [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Allowance for Doubtful Accounts Receivable, Current |
523
|
|
523
|
|
514,000
|
| Allowance for Doubtful Accounts Receivable, Noncurrent |
883
|
|
883
|
|
862,000
|
| Cemetery [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Allowance for Doubtful Accounts Receivable, Current |
603
|
|
603
|
|
557,000
|
| Allowance for Doubtful Accounts Receivable, Noncurrent |
$ 1,347,000
|
|
$ 1,347,000
|
|
$ 1,304,000
|