2013 Q4 Form 10-K Financial Statement

#000101628114000055 Filed on March 06, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2011 Q4
Revenue $61.61M $59.42M $47.14M
YoY Change 3.69% 26.04% -1.99%
Cost Of Revenue $38.24M $33.32M $33.93M
YoY Change 14.77% -1.8% -6.43%
Gross Profit $19.69M $18.93M $13.03M
YoY Change 4.04% 45.29% 10.03%
Gross Profit Margin 31.96% 31.85% 27.63%
Selling, General & Admin $5.700M $8.650M $7.430M
YoY Change -34.1% 16.42% 69.25%
% of Gross Profit 28.95% 45.7% 57.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.840M $2.510M $2.430M
YoY Change 13.15% 3.29% -2.41%
% of Gross Profit 14.42% 13.26% 18.65%
Operating Expenses $5.580M $8.910M $7.690M
YoY Change -37.37% 15.86% 75.17%
Operating Profit $14.11M $10.02M $5.337M
YoY Change 40.87% 87.69% -28.36%
Interest Expense -$3.070M $520.0K -$4.460M
YoY Change -690.38% -111.66% 12.34%
% of Operating Profit -21.76% 5.19% -83.57%
Other Income/Expense, Net
YoY Change
Pretax Income $5.750M $6.150M $800.0K
YoY Change -6.5% 668.75% -77.01%
Income Tax $1.520M $2.370M $560.0K
% Of Pretax Income 26.43% 38.54% 70.0%
Net Earnings $4.100M $3.670M $300.0K
YoY Change 11.72% 1123.33% -86.05%
Net Earnings / Revenue 6.65% 6.18% 0.64%
Basic Earnings Per Share $0.32 $0.29 $0.02
Diluted Earnings Per Share $0.31 $0.29 $0.02
COMMON SHARES
Basic Shares Outstanding 18.24M 18.11M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.400M $1.700M $1.100M
YoY Change -17.65% 54.55% -15.38%
Cash & Equivalents $1.377M $1.698M $413.0K
Short-Term Investments
Other Short-Term Assets $3.525M $1.923M $3.798M
YoY Change 83.31% -49.37%
Inventory $5.300M $5.133M $5.102M
Prepaid Expenses $4.421M $5.107M $4.630M
Receivables $17.95M $17.81M $16.61M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $36.12M $33.14M $31.27M
YoY Change 8.99% 5.97% 12.9%
LONG-TERM ASSETS
Property, Plant & Equipment $160.7M $152.4M $136.5M
YoY Change 5.42% 11.7% -31.63%
Goodwill $221.1M $218.4M $194.0M
YoY Change 1.21% 12.62% 5.8%
Intangibles
YoY Change
Long-Term Investments $207.8M $200.4M $183.7M
YoY Change 3.69% 9.09% -11.08%
Other Assets $5.430M $1.605M $2.026M
YoY Change 238.32% -20.78%
Total Long-Term Assets $710.5M $704.9M $641.5M
YoY Change 0.79% 9.89% -0.28%
TOTAL ASSETS
Total Short-Term Assets $36.12M $33.14M $31.27M
Total Long-Term Assets $710.5M $704.9M $641.5M
Total Assets $746.6M $738.1M $672.8M
YoY Change 1.15% 9.71% 0.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.046M $5.243M $13.87M
YoY Change 34.39% -62.21% 43.03%
Accrued Expenses $12.85M $12.28M $17.87M
YoY Change 4.69% -31.28% 19.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $13.22M $11.09M $497.0K
YoY Change 19.29% 2130.58% -17.17%
Total Short-Term Liabilities $47.62M $42.18M $32.37M
YoY Change 12.91% 30.29% 28.45%
LONG-TERM LIABILITIES
Long-Term Debt $142.5M $163.5M $135.0M
YoY Change -12.84% 21.14% -41.2%
Other Long-Term Liabilities $1.548M $0.00 $284.5M
YoY Change -100.0% 217.52%
Total Long-Term Liabilities $144.1M $163.5M $135.0M
YoY Change -11.89% 21.14% -57.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $47.62M $42.18M $32.37M
Total Long-Term Liabilities $144.1M $163.5M $135.0M
Total Liabilities $590.6M $603.1M $545.8M
YoY Change -2.06% 10.49% -0.96%
SHAREHOLDERS EQUITY
Retained Earnings -$33.31M -$52.60M -$63.99M
YoY Change -36.68% -17.8%
Common Stock $204.5M $202.7M $201.5M
YoY Change 0.92% 0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.27M $15.27M $10.74M
YoY Change 0.0% 42.2%
Treasury Stock Shares $3.922M $3.922M $3.236M
Shareholders Equity $156.0M $134.8M $126.8M
YoY Change
Total Liabilities & Shareholders Equity $746.6M $738.1M $672.8M
YoY Change 1.15% 9.71% 0.26%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $4.100M $3.670M $300.0K
YoY Change 11.72% 1123.33% -86.05%
Depreciation, Depletion And Amortization $2.840M $2.510M $2.430M
YoY Change 13.15% 3.29% -2.41%
Cash From Operating Activities $8.630M $10.48M $5.890M
YoY Change -17.65% 77.93% -35.49%
INVESTING ACTIVITIES
Capital Expenditures -$3.270M -$2.600M -$2.890M
YoY Change 25.77% -10.03% -13.21%
Acquisitions
YoY Change
Other Investing Activities -$11.79M -$20.31M -$8.240M
YoY Change -41.95% 146.48% 209.77%
Cash From Investing Activities -$15.05M -$22.90M -$11.15M
YoY Change -34.28% 105.38% 86.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.930M 13.57M 2.130M
YoY Change -48.93% 537.09% -166.15%
NET CHANGE
Cash From Operating Activities 8.630M 10.48M 5.890M
Cash From Investing Activities -15.05M -22.90M -11.15M
Cash From Financing Activities 6.930M 13.57M 2.130M
Net Change In Cash 510.0K 1.150M -3.130M
YoY Change -55.65% -136.74% 3812.5%
FREE CASH FLOW
Cash From Operating Activities $8.630M $10.48M $5.890M
Capital Expenditures -$3.270M -$2.600M -$2.890M
Free Cash Flow $11.90M $13.08M $8.780M
YoY Change -9.02% 48.97% -29.53%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECENTLY ISSUED ACCOUNTING STANDARDS</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income</font></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the Financial Accounting Standards Board (&#8220;FASB&#8221;) amended the Comprehensive Income Topic of the ASC to require reporting of amounts reclassified out of accumulated other comprehensive income (&#8220;AOCI&#8221;) by component. In addition, we are required to present significant amounts reclassified out of AOCI to net income in its entirety by the respective line items and to cross reference any disclosure elsewhere in the notes for amounts reclassified in less than their entirety. This amendment is effective prospectively for public companies for reporting periods after December 15, 2012. We adopted the provisions of this amendment effective January 1, 2013. See Note 17 to the Consolidated Financial Statements included herein for the appropriate disclosures.</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the FASB amended the Income Tax Topic of the ASC to eliminate the diversity in practice in the presentation of unrecognized tax benefits.&#160;Prior to the amendment, the ASC did not include explicit guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists.&#160;The new guidance requires that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward unless specific circumstances exist, which would then result in the unrecognized tax benefit being reflected as a liability.&#160;This amendment is effective for the first annual or interim period beginning after </font><font style="font-family:inherit;font-size:10pt;">December&#160;15, 2013</font><font style="font-family:inherit;font-size:10pt;">, thus effective for us beginning January 1, 2014.&#160;We will adopt the FASB&#8217;s amended guidance for our annual reporting period ending December 31, 2014. We do not anticipate the adoption of this amended guidance to have a significant impact on our financial position, results of operations or cash flows.</font></div></div>
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CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.043
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0.059
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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25000 USD
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1355000 USD
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563000 USD
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6091000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets1
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0 USD
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846000 USD
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CY2012 us-gaap Gain Loss On Repurchase Of Debt Instrument
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0 USD
CY2011 us-gaap Gain Loss On Sale Of Business
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CY2012 us-gaap Gain Loss On Sale Of Business
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610000 USD
CY2013 us-gaap Gain Loss On Sale Of Business
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10800000 USD
CY2012 us-gaap General And Administrative Expense
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22494000 USD
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24462000 USD
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CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2012 us-gaap Income Loss From Continuing Operations
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15185000 USD
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2445000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
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3602000 USD
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5409000 USD
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4041000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
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1914000 USD
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3890000 USD
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4260000 USD
CY2013Q4 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Goodwill
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CY2012 us-gaap Goodwill Acquired During Period
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25683000 USD
CY2013 us-gaap Goodwill Acquired During Period
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3843000 USD
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1100000 USD
CY2011 us-gaap Goodwill Impairment Loss
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0 USD
CY2013 us-gaap Goodwill Impairment Loss
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100000 USD
CY2011 us-gaap Gross Profit
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CY2012 us-gaap Gross Profit
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CY2013 us-gaap Gross Profit
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CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.58
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
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4111000 USD
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768000 USD
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768000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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415000 USD
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3980000 USD
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542000 USD
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219000 USD
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568000 USD
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0.05
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0.23
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0.04
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0.05
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CY2013 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
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4590000 USD
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122000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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5960000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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8317000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3672000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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464000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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1297000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1468000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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631000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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637000 USD
CY2013 us-gaap Income Taxes Paid
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655000 USD
CY2011 us-gaap Income Taxes Paid
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743000 USD
CY2012 us-gaap Income Taxes Paid
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416000 USD
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1142000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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5188000 USD
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42175000 USD
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4357000 USD
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337000 USD
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1513000 USD
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6812000 USD
CY2013 us-gaap Increase Decrease In Marketable Securities Restricted
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5574000 USD
CY2011 us-gaap Increase Decrease In Marketable Securities Restricted
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3648000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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38000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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38000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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35000 USD
CY2011 us-gaap Increase Decrease In Receivables
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1921000 USD
CY2012 us-gaap Increase Decrease In Receivables
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4623000 USD
CY2013 us-gaap Increase Decrease In Receivables
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3329000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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4400000
CY2012Q4 us-gaap Interest And Dividends Payable Current
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529000 USD
CY2013Q4 us-gaap Interest And Dividends Payable Current
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529000 USD
CY2011 us-gaap Interest Expense
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18089000 USD
CY2013 us-gaap Interest Expense
InterestExpense
12622000 USD
CY2012 us-gaap Interest Expense
InterestExpense
17088000 USD
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5133000 USD
CY2013Q4 us-gaap Inventory Net
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5300000 USD
CY2013 us-gaap Investment Income Net
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4063000 USD
CY2012 us-gaap Investment Income Net
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5612000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
2563000 USD
CY2013Q4 us-gaap Liabilities
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CY2012Q4 us-gaap Liabilities
Liabilities
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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746599000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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738085000 USD
CY2013Q4 us-gaap Liabilities Current
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47620000 USD
CY2012Q4 us-gaap Liabilities Of Assets Held For Sale
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369000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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75000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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10000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Current
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7832000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
7748000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
44700000 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
36900000 USD
CY2013Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
255000000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
155766000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
13424000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
11218000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
13224000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
11086000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
491000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
13224000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
203000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
105065000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
20248000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
16535000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
142542000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
163541000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19954000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
29774000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2079000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-54974000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-20212000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-29218000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
39845000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
25761000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
31155000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
19296000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
11403000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
6978000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19292000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11389000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6964000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3670000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4000000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5894000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5254000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2660000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4144000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4455000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
604000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
404155000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
448550000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
461728000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12541000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17392000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19156000 USD
CY2013Q4 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2013 us-gaap Operating Expenses
OperatingExpenses
27378000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
23458000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
22745000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
36684000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
37003000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
28192000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
18330000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4601000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1513000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2404000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2623000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3463000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3726000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5897000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6609000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5593000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1178000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
937000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3525000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1923000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5430000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1605000 USD
CY2013Q4 us-gaap Other Commitment
OtherCommitment
11899000 USD
CY2013Q4 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
804000 USD
CY2013Q4 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
531000 USD
CY2013Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
875000 USD
CY2013Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
4578000 USD
CY2013Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
3358000 USD
CY2013Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
1753000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-6152000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6152000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9479000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9948000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
11668000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9939000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13067000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
0 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1548000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-38000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-88000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-85000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
736000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4531000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1817000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1376000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1804000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4000 USD
CY2013 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
621000 USD
CY2011 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
333000 USD
CY2012 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
3235000 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
42700000 USD
CY2013Q4 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
13700000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19701000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
45141000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18574000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10436000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10644000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10695000 USD
CY2011 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14000 USD
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14000 USD
CY2013 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000 USD
CY2012Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000 USD
CY2011Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000 USD
CY2012Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2013Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2012Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000 USD
CY2011Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3000 USD
CY2012Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2011Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000000
CY2013Q4 us-gaap Ratio Of Indebtedness To Net Capital1
RatioOfIndebtednessToNetCapital1
2.83
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
200000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5107000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4421000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
894000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
896000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
719000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
2500000 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-7800000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
43307000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10184000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
603000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
11389000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
6964000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
19292000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
249317000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
236724000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
152433000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
160690000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2589000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
48144000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
48586000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2005000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
52093000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2788000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
52860000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
49707000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
57315000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
54075000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
50569000 USD
CY2013 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
11219000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
3174000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
625000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-52598000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-33306000 USD
CY2013 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Funeral and Cemetery Operations</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We record the revenue from sales of funeral and cemetery merchandise and services when the merchandise is delivered or the service is performed. Sales of cemetery interment rights are recorded as revenue in accordance with the retail land sales provisions for accounting for sales of real estate. This method provides for the recognition of revenue in the period in which the customer&#8217;s cumulative payments exceed </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the contract price related to the interment right. Costs related to the sales of interment rights, which include real property and other costs related to cemetery development activities, are charged to operations using the specific identification method in the period in which the sale of the interment right is recognized as revenue. Revenues to be recognized from the delivery of merchandise and performance of services related to contracts that were acquired in acquisitions are typically lower than those originated by us. Sales taxes collected are recognized on a net basis in our Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Allowances for bad debts and customer cancellations are provided at the date that the sale is recognized as revenue and are based on our historical experience and the current economic environment. We also monitor changes in delinquency rates and provide additional bad debt and cancellation reserves when warranted. When preneed sales of funeral services and merchandise are funded through third-party insurance policies, we earn a commission on the sale of the policies. Insurance commissions are recognized as revenues at the point at which the commission is no longer subject to refund, which is typically one year after the policy is issued.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts receivable included approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$8.4 million</font><font style="font-family:inherit;font-size:10pt;"> of funeral receivables at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$9.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$8.3 million</font><font style="font-family:inherit;font-size:10pt;"> of cemetery receivables at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively. For </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, accounts receivable also include minor amounts of other receivables. Non-current preneed receivables represent the payments expected to be received beyond </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> year from the balance sheet date. Non-current preneed receivables consisted of approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$8.1 million</font><font style="font-family:inherit;font-size:10pt;"> of funeral receivables and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$15.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$16.5 million</font><font style="font-family:inherit;font-size:10pt;"> of cemetery receivables at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively. Bad debt expense totaled approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.8 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.0 million</font><font style="font-family:inherit;font-size:10pt;"> for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
183514000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
199392000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
213957000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
680000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
106000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
312000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
445000
CY2013Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
105642000 USD
CY2012Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
118841000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1867000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2174000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
3583000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
5000000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2850000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
192000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
145000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.75
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.36
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.13
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
204000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
162000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
64000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
24000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
562500
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
210549
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
96283
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
563000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4982000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
766000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
321000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.41
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.03
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
81000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.17
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.74
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1394000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
844000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
522000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
173000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.56
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.90
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.33
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
5.24
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
5.94
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
13.82
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.73
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.94
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.69
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2727000 USD
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
86287
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
100620
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
76272
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
45000
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
22000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
291000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
437000 USD
CY2012Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
8000000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
427000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
434000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1631000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
134818000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
155973000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
126778000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
134818000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
155973000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
119673000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
15267000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
15267000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5300000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4500000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3585000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1351000 USD
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
6.60
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3922000
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3922000
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
686208
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
812800
CY2012 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
4531000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7396000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7747000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7617000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7832000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
93000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
259000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
209000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
253000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
389000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
31000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
32000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013Q4 csv Accrued Ad Valorem And Franchise Taxes Current
AccruedAdValoremAndFranchiseTaxesCurrent
383000 USD
CY2011 csv Acquisition Of Convertible Junior Subordinated Debentures Converted Into Treasury Stock
AcquisitionOfConvertibleJuniorSubordinatedDebenturesConvertedIntoTreasuryStock
-736000 USD
CY2013Q3 csv Additional Tax Benefit Dueto Changein Accounting Method
AdditionalTaxBenefitDuetoChangeinAccountingMethod
57200000 USD
CY2013 csv Amortization Of Restricted Common Stock
AmortizationOfRestrictedCommonStock
1340000 USD
CY2012 csv Amortization Of Restricted Common Stock
AmortizationOfRestrictedCommonStock
1370000 USD
CY2011 csv Amortization Of Restricted Common Stock
AmortizationOfRestrictedCommonStock
1530000 USD
CY2012Q4 csv Accrued Ad Valorem And Franchise Taxes Current
AccruedAdValoremAndFranchiseTaxesCurrent
1107000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Consolidated Financial Statements in conformity with U.S. generally accepted accounting principles requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses. On an on-going basis, we evaluate our estimates and judgments, including those related to revenue recognition, realization of accounts receivable, goodwill, intangible assets, property and equipment, accrued liabilities and deferred tax assets and liabilities. We base our estimates on historical experience, third party data and assumptions that we believe to be reasonable under the circumstances. The results of these considerations form the basis for making judgments about the amount and timing of revenues and expenses, the carrying value of assets and the recorded amounts of liabilities. Actual results may differ from these estimates and such estimates may change if the underlying conditions or assumptions change. Historical performance should not be viewed as indicative of future performance, as there can be no assurance that our results of operations will be consistent from year to year.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-151000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18226000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18397000
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22393000
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17826000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18359000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18126000
CY2013Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
400000 USD
CY2013 csv Accounts Receivable Allowance Percentage On Contracts Past Due One Hundred Twenty Days Or More In Percent
AccountsReceivableAllowancePercentageOnContractsPastDueOneHundredTwentyDaysOrMoreInPercent
1.00
CY2013 csv Amount At Which There Is No Controlling Interest In Trust Assets Description
AmountAtWhichThereIsNoControllingInterestInTrustAssetsDescription
less than 50%
CY2012 csv Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Basic
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic
0.00
CY2011 csv Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Basic
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic
0.00
CY2013 csv Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Basic
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic
3452000
CY2013Q4 csv Amount Of Receivables For Preneed Cemetery Interment Rights And Related Products And Services Presented In Preneed Receivables
AmountOfReceivablesForPreneedCemeteryIntermentRightsAndRelatedProductsAndServicesPresentedInPreneedReceivables
19700000 USD
CY2012Q4 csv Amount Of Receivables For Preneed Cemetery Interment Rights And Related Products And Services Presented In Preneed Receivables
AmountOfReceivablesForPreneedCemeteryIntermentRightsAndRelatedProductsAndServicesPresentedInPreneedReceivables
19600000 USD
CY2013 csv Assets Heldfor Sale Reclassification
AssetsHeldforSaleReclassification
-57000 USD
CY2012 csv Assets Heldfor Sale Reclassification
AssetsHeldforSaleReclassification
0 USD
CY2013Q4 csv Balance Of Receivables For Preneed Cemetery Interment Related Products And Services
BalanceOfReceivablesForPreneedCemeteryIntermentRelatedProductsAndServices
8300000 USD
CY2012Q4 csv Balance Of Receivables For Preneed Cemetery Interment Related Products And Services
BalanceOfReceivablesForPreneedCemeteryIntermentRelatedProductsAndServices
8300000 USD
CY2012Q4 csv Balance Of Receivables For Preneed Cemetery Interment Rights
BalanceOfReceivablesForPreneedCemeteryIntermentRights
21600000 USD
CY2013Q4 csv Balance Of Receivables For Preneed Cemetery Interment Rights
BalanceOfReceivablesForPreneedCemeteryIntermentRights
21300000 USD
CY2012Q4 csv Care Trusts Corpus
CareTrustsCorpus
45920000 USD
CY2013Q4 csv Care Trusts Corpus
CareTrustsCorpus
41893000 USD
CY2012 csv Cash Paid For Interest And Financing Costs
CashPaidForInterestAndFinancingCosts
21518000 USD
CY2011 csv Cash Paid For Interest And Financing Costs
CashPaidForInterestAndFinancingCosts
17690000 USD
CY2013 csv Cash Paid For Interest And Financing Costs
CashPaidForInterestAndFinancingCosts
12248000 USD
CY2011 csv Cemetery Business And Accounting Services Expense
CemeteryBusinessAndAccountingServicesExpense
2000000 USD
CY2013 csv Cemetery Business And Accounting Services Expense
CemeteryBusinessAndAccountingServicesExpense
1900000 USD
CY2012 csv Cemetery Business And Accounting Services Expense
CemeteryBusinessAndAccountingServicesExpense
1600000 USD
CY2013 csv Cemetery Business And Accounting Services Expense Paid
CemeteryBusinessAndAccountingServicesExpensePaid
1000000 USD
CY2012 csv Cemetery Business And Accounting Services Expense Paid
CemeteryBusinessAndAccountingServicesExpensePaid
1100000 USD
CY2013 csv Share Based Compensation Arrangement By Share Based Award Performance Shares Purchase Price Variable Option Fair Market Value Plus
ShareBasedCompensationArrangementByShareBasedAwardPerformanceSharesPurchasePriceVariableOptionFairMarketValuePlus
0.50
CY2011 csv Cemetery Business And Accounting Services Expense Paid
CemeteryBusinessAndAccountingServicesExpensePaid
2000000 USD
CY2012Q4 csv Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
46542000 USD
CY2012Q4 csv Disposal Group Including Discontinued Operation Deferred Preneed Cemetery Receipts Held In Trust
DisposalGroupIncludingDiscontinuedOperationDeferredPreneedCemeteryReceiptsHeldInTrust
0 USD
CY2012Q4 csv Disposal Group Including Discontinued Operation Deferred Preneed Cemetery Revenue
DisposalGroupIncludingDiscontinuedOperationDeferredPreneedCemeteryRevenue
0 USD
CY2013Q4 csv Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
42342000 USD
CY2012Q4 csv Cemetery Property Net
CemeteryPropertyNet
75156000 USD
CY2013Q4 csv Cemetery Property Net
CemeteryPropertyNet
72911000 USD
CY2013Q4 csv Disposal Group Including Discontinued Operation Deferred Preneed Cemetery Revenue
DisposalGroupIncludingDiscontinuedOperationDeferredPreneedCemeteryRevenue
1185000 USD
CY2013Q4 csv Disposal Group Including Discontinued Operation Deferred Preneed Funeral Revenue
DisposalGroupIncludingDiscontinuedOperationDeferredPreneedFuneralRevenue
0 USD
CY2013Q4 csv Deferred Preneed Cemetery Receipts Held In Trust
DeferredPreneedCemeteryReceiptsHeldInTrust
68341000 USD
CY2012Q4 csv Deferred Preneed Cemetery Revenue
DeferredPreneedCemeteryRevenue
63998000 USD
CY2013Q4 csv Deferred Preneed Cemetery Revenue
DeferredPreneedCemeteryRevenue
55479000 USD
CY2013Q4 csv Deferred Preneed Funeral Receipts Held In Trust
DeferredPreneedFuneralReceiptsHeldInTrust
97144000 USD
CY2012Q4 csv Deferred Preneed Funeral Receipts Held In Trust
DeferredPreneedFuneralReceiptsHeldInTrust
82896000 USD
CY2012Q4 csv Deferred Preneed Funeral Revenue
DeferredPreneedFuneralRevenue
39794000 USD
CY2012Q4 csv Disposal Group Including Discontinued Operation Deferred Preneed Funeral Revenue
DisposalGroupIncludingDiscontinuedOperationDeferredPreneedFuneralRevenue
294000 USD
CY2013Q4 csv Disposal Group Including Discontinued Operation Preneed Cemetery Trust Investments
DisposalGroupIncludingDiscontinuedOperationPreneedCemeteryTrustInvestments
2477000 USD
CY2013Q4 csv Deferred Preneed Funeral Revenue
DeferredPreneedFuneralRevenue
30588000 USD
CY2013 csv Components Of Preneed Cemetery Trust Investments
ComponentsOfPreneedCemeteryTrustInvestments
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The components of </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Preneed cemetery trust investments</font><font style="font-family:inherit;font-size:10pt;"> in our Consolidated Balance Sheets at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> are as follows (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="71%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2013</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed cemetery trust investments, at market value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">73,126</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">70,386</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: allowance for contract cancellation</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,166</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,045</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed cemetery trust investments, net</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">70,960</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">68,341</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2013 csv Components Of Preneed Funeral Trust Investments
ComponentsOfPreneedFuneralTrustInvestments
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The components of </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Preneed funeral trust investments</font><font style="font-family:inherit;font-size:10pt;"> on our Consolidated Balance Sheets at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> were as follows (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="71%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2013</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed funeral trust investments, at market value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">85,415</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100,005</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: allowance for contract cancellation</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,519</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,861</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed funeral trust investments, net</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">82,896</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">97,144</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2013Q4 csv Convertible Junior Subordinated Debentures Due To Affiliate
ConvertibleJuniorSubordinatedDebenturesDueToAffiliate
89770000 USD
CY2012Q4 csv Convertible Junior Subordinated Debentures Due To Affiliate
ConvertibleJuniorSubordinatedDebenturesDueToAffiliate
89770000 USD
CY2012 csv Decreasein Goodwill Dueto Divestitures
DecreaseinGoodwillDuetoDivestitures
0 USD
CY2013 csv Decreasein Goodwill Dueto Divestitures
DecreaseinGoodwillDuetoDivestitures
-1097000 USD
CY2012Q4 csv Deferred Preneed Cemetery Receipts Held In Trust
DeferredPreneedCemeteryReceiptsHeldInTrust
70960000 USD
CY2013Q4 csv Disposal Group Including Discontinued Operation Cemetery Perpetual Care Trust Investments
DisposalGroupIncludingDiscontinuedOperationCemeteryPerpetualCareTrustInvestments
695000 USD
CY2013Q4 csv Disposal Group Including Discontinued Operation Deferred Preneed Cemetery Receipts Held In Trust
DisposalGroupIncludingDiscontinuedOperationDeferredPreneedCemeteryReceiptsHeldInTrust
2477000 USD
CY2013Q4 csv Deferred Tax Assets Preneed Liabilities Net
DeferredTaxAssetsPreneedLiabilitiesNet
11654000 USD
CY2012Q4 csv Deferred Tax Assets Preneed Liabilities Net
DeferredTaxAssetsPreneedLiabilitiesNet
32452000 USD
CY2013Q4 csv Deferred Tax Assets State Bonus Depreciation
DeferredTaxAssetsStateBonusDepreciation
1254000 USD
CY2012Q4 csv Deferred Tax Assets State Bonus Depreciation
DeferredTaxAssetsStateBonusDepreciation
155000 USD
CY2013Q4 csv Deferred Tax Net Noncurrent
DeferredTaxNetNoncurrent
-11915000 USD
CY2012Q4 csv Deferred Tax Net Noncurrent
DeferredTaxNetNoncurrent
2220000 USD
CY2012Q1 csv Directors Compensation Each Independent Director Each Meeting
DirectorsCompensationEachIndependentDirectorEachMeeting
2000 USD
CY2011 csv Directors Compensation Expense
DirectorsCompensationExpense
557000 USD
CY2012 csv Directors Compensation Expense
DirectorsCompensationExpense
800000 USD
CY2013 csv Directors Compensation Expense
DirectorsCompensationExpense
800000 USD
CY2012Q1 csv Directors Compensation Other Members And Chaimen Each Meeting
DirectorsCompensationOtherMembersAndChaimenEachMeeting
1600 USD
CY2012 csv Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax
-1100000 USD
CY2013 csv Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax
-100000 USD
CY2011 csv Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax
0 USD
CY2012Q4 csv Disposal Group Including Discontinued Operation Care Trusts Corpus
DisposalGroupIncludingDiscontinuedOperationCareTrustsCorpus
0 USD
CY2013Q4 csv Disposal Group Including Discontinued Operation Care Trusts Corpus
DisposalGroupIncludingDiscontinuedOperationCareTrustsCorpus
685000 USD
CY2012Q4 csv Disposal Group Including Discontinued Operation Cemetery Perpetual Care Trust Investments
DisposalGroupIncludingDiscontinuedOperationCemeteryPerpetualCareTrustInvestments
0 USD
CY2012Q4 csv Disposal Group Including Discontinued Operation Preneed Cemetery Trust Investments
DisposalGroupIncludingDiscontinuedOperationPreneedCemeteryTrustInvestments
0 USD
CY2012Q4 csv Disposal Group Including Discontinued Operation Receivables From Preneed Trusts
DisposalGroupIncludingDiscontinuedOperationReceivablesFromPreneedTrusts
0 USD
CY2013Q4 csv Disposal Group Including Discontinued Operation Receivables From Preneed Trusts
DisposalGroupIncludingDiscontinuedOperationReceivablesFromPreneedTrusts
0 USD
CY2013Q4 csv Dividendrateontermincomedeferrableconvertiblepreferredsecuritiesheldbycarriageservicecapitaltrustspeinconnectionwithtrustsdebenturesinpercent
Dividendrateontermincomedeferrableconvertiblepreferredsecuritiesheldbycarriageservicecapitaltrustspeinconnectionwithtrustsdebenturesinpercent
0.07
CY2011 csv Earnings Allocatedto Unvested Restricted Stock
EarningsAllocatedtoUnvestedRestrictedStock
-307000 USD
CY2012 csv Earnings Allocatedto Unvested Restricted Stock
EarningsAllocatedtoUnvestedRestrictedStock
-361000 USD
CY2013 csv Earnings Allocatedto Unvested Restricted Stock
EarningsAllocatedtoUnvestedRestrictedStock
-314000 USD
CY2012 csv Effectof Dilutive Securities Convertible Junior Subordinating Debentures
EffectofDilutiveSecuritiesConvertibleJuniorSubordinatingDebentures
0
CY2011 csv Effectof Dilutive Securities Convertible Junior Subordinating Debentures
EffectofDilutiveSecuritiesConvertibleJuniorSubordinatingDebentures
0
CY2013 csv Effectof Dilutive Securities Convertible Junior Subordinating Debentures
EffectofDilutiveSecuritiesConvertibleJuniorSubordinatingDebentures
4392000
CY2012 csv Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
4.92
CY2011 csv Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
4.15
CY2013 csv Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
11.89
csv Fair Value Measurements Transfers Between Level1 And Level2
FairValueMeasurementsTransfersBetweenLevel1AndLevel2
0 USD
CY2011 csv Fair Value Of Stock And Stock Options Issued To Directors Officers And Certain Employees
FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees
1591000 USD
CY2012 csv Fair Value Of Stock And Stock Options Issued To Directors Officers And Certain Employees
FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees
4631000 USD
CY2013 csv Fair Value Of Stock And Stock Options Issued To Directors Officers And Certain Employees
FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees
3822000 USD
CY2011Q4 csv Financing Receivable Recorded Investment Equal To Greater Than One Hundred Twenty Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThanOneHundredTwentyDaysPastDue
905000 USD
CY2013Q4 csv Financing Receivable Recorded Investment Equal To Greater Than One Hundred Twenty Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThanOneHundredTwentyDaysPastDue
954000 USD
CY2011Q4 csv Financing Receivable Recorded Investment Ninety One To One Hundred Twenty Days Past Due
FinancingReceivableRecordedInvestmentNinetyOneToOneHundredTwentyDaysPastDue
163000 USD
CY2013Q4 csv Financing Receivable Recorded Investment Ninety One To One Hundred Twenty Days Past Due
FinancingReceivableRecordedInvestmentNinetyOneToOneHundredTwentyDaysPastDue
351000 USD
CY2011Q4 csv Financing Receivables Total
FinancingReceivablesTotal
29891000 USD
CY2013Q4 csv Financing Receivables Total
FinancingReceivablesTotal
29636000 USD
CY2011 csv Gain On Repurchase Of Convertible Junior Subordinated Debentures
GainOnRepurchaseOfConvertibleJuniorSubordinatedDebentures
846000 USD
CY2012 csv Income From Discontinued Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomeFromDiscontinuedOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
835000 USD
CY2013 csv Income From Discontinued Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomeFromDiscontinuedOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
4026000 USD
CY2012 csv Gain On Repurchase Of Convertible Junior Subordinated Debentures
GainOnRepurchaseOfConvertibleJuniorSubordinatedDebentures
0 USD
CY2013 csv Gain On Repurchase Of Convertible Junior Subordinated Debentures
GainOnRepurchaseOfConvertibleJuniorSubordinatedDebentures
0 USD
CY2011 csv Gains Losses On Extinguishment Of Debt And Other Costs
GainsLossesOnExtinguishmentOfDebtAndOtherCosts
-201000 USD
CY2011 csv Income From Discontinued Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomeFromDiscontinuedOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
768000 USD
CY2013 csv Incomefrom Continuing Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
14871000 USD
CY2011 csv Incomefrom Continuing Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
5903000 USD
CY2012 csv Incomefrom Continuing Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
10207000 USD
CY2011 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust
-11481000 USD
CY2012 csv Gains Losses On Extinguishment Of Debt And Other Costs
GainsLossesOnExtinguishmentOfDebtAndOtherCosts
-3031000 USD
CY2013 csv Gains Losses On Extinguishment Of Debt And Other Costs
GainsLossesOnExtinguishmentOfDebtAndOtherCosts
0 USD
CY2012 csv Goodwill Impairment And Changes In Previous Estimates
GoodwillImpairmentAndChangesInPreviousEstimates
1118000 USD
CY2013 csv Goodwill Impairment And Changes In Previous Estimates
GoodwillImpairmentAndChangesInPreviousEstimates
101000 USD
CY2013 csv Goodwill Impairment Two Step Test Income Approach Percentage
GoodwillImpairmentTwoStepTestIncomeApproachPercentage
0.3
CY2013 csv Goodwill Impairment Two Step Test Market Approach Percentage
GoodwillImpairmentTwoStepTestMarketApproachPercentage
0.7
CY2013 csv Goodwill Written Off Due To Discontinued Operations
GoodwillWrittenOffDueToDiscontinuedOperations
0 USD
CY2012 csv Goodwill Written Off Due To Discontinued Operations
GoodwillWrittenOffDueToDiscontinuedOperations
85000 USD
CY2012 csv Impairmentof Assets Held For Sale
ImpairmentofAssetsHeldForSale
1100000 USD
CY2013 csv Impairmentof Assets Held For Sale
ImpairmentofAssetsHeldForSale
100000 USD
CY2013 csv Impairmentrelatedtodiscontinuedoperation
Impairmentrelatedtodiscontinuedoperation
100000 USD
CY2012 csv Income Attributableto Continuing Operations Diluted
IncomeAttributabletoContinuingOperationsDiluted
10207000 USD
CY2013 csv Income Attributableto Continuing Operations Diluted
IncomeAttributabletoContinuingOperationsDiluted
18323000 USD
CY2011 csv Income Attributableto Continuing Operations Diluted
IncomeAttributabletoContinuingOperationsDiluted
5903000 USD
CY2012 csv Income Attributableto Discontinuing Operations Diluted
IncomeAttributabletoDiscontinuingOperationsDiluted
835000 USD
CY2011 csv Income Attributableto Discontinuing Operations Diluted
IncomeAttributabletoDiscontinuingOperationsDiluted
768000 USD
CY2013 csv Income Attributableto Discontinuing Operations Diluted
IncomeAttributabletoDiscontinuingOperationsDiluted
4026000 USD
CY2012 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust
-10850000 USD
CY2013 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust
2266000 USD
CY2013 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue
1187000 USD
CY2011 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue
10316000 USD
CY2012 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue
3720000 USD
CY2011 csv Increase Decrease In Preneed Funeral And Cemetery Trust Investments
IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments
-10956000 USD
CY2013 csv Increase Decrease In Preneed Funeral And Cemetery Trust Investments
IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments
1415000 USD
CY2012 csv Increase Decrease In Preneed Funeral And Cemetery Trust Investments
IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments
-6659000 USD
CY2011 csv Increase Decreasein Accruedand Other Liabilities
IncreaseDecreaseinAccruedandOtherLiabilities
1818000 USD
CY2012 csv Increase Decreasein Accruedand Other Liabilities
IncreaseDecreaseinAccruedandOtherLiabilities
-6195000 USD
CY2013 csv Increase Decreasein Accruedand Other Liabilities
IncreaseDecreaseinAccruedandOtherLiabilities
-3294000 USD
CY2011 csv Interest Income And Other Income And Expense Net
InterestIncomeAndOtherIncomeAndExpenseNet
52000 USD
CY2012 csv Interest Income And Other Income And Expense Net
InterestIncomeAndOtherIncomeAndExpenseNet
963000 USD
CY2013 csv Interest Income And Other Income And Expense Net
InterestIncomeAndOtherIncomeAndExpenseNet
81000 USD
CY2013 csv Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights
MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights
P5Y
CY2013 csv Net Income Allocated To Non Vested Share Awards
NetIncomeAllocatedToNonVestedShareAwards
-85000 USD
CY2011 csv Net Income Allocated To Non Vested Share Awards
NetIncomeAllocatedToNonVestedShareAwards
0 USD
CY2012 csv Net Income Allocated To Non Vested Share Awards
NetIncomeAllocatedToNonVestedShareAwards
0 USD
CY2011 csv Net Income Loss Available To Common Stockholders Basic Before Dilutive Effects
NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects
0.00 USD
CY2013 csv Net Income Loss Available To Common Stockholders Basic Before Dilutive Effects
NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects
3452000.00 USD
CY2012 csv Net Income Loss Available To Common Stockholders Basic Before Dilutive Effects
NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects
0.00 USD
CY2013 csv Number Of Acquisition Growth Plan Strategic Ranking Criteria
NumberOfAcquisitionGrowthPlanStrategicRankingCriteria
6
CY2013Q4 csv Number Of Cemeteries
NumberOfCemeteries
32
CY2013Q4 csv Number Of Funeral Homes
NumberOfFuneralHomes
161
CY2013 csv Number Of Funeral Homes Acquired In Acquisitions
NumberOfFuneralHomesAcquiredInAcquisitions
2
CY2012 csv Number Of Funeral Homes Acquired In Acquisitions
NumberOfFuneralHomesAcquiredInAcquisitions
7
CY2013Q4 csv Number Of Funeral Homes Acquired In Acquisitions
NumberOfFuneralHomesAcquiredInAcquisitions
2
CY2013 csv Number Of Funeral Homes Sold
NumberOfFuneralHomesSold
7
CY2013Q4 csv Other Current Assets
OtherCurrentAssets
746000 USD
CY2012Q4 csv Other Current Liabilities
OtherCurrentLiabilities
1205000 USD
CY2012Q3 csv Number Of Funeral Homes Sold
NumberOfFuneralHomesSold
2
CY2013Q4 csv Number Of Institutions To Which Management Services Are Provided
NumberOfInstitutionsToWhichManagementServicesAreProvided
3
CY2013Q4 csv Other Current Liabilities
OtherCurrentLiabilities
227000 USD
CY2012 csv Number Of Operating Locations
NumberOfOperatingLocations
200
CY2013 csv Past Due Notifications Start
PastDueNotificationsStart
P15D
CY2013 csv Payment Of Call Premium Associated With Senior Note Redemption
PaymentOfCallPremiumAssociatedWithSeniorNoteRedemption
0 USD
CY2011 csv Payment Of Call Premium Associated With Senior Note Redemption
PaymentOfCallPremiumAssociatedWithSeniorNoteRedemption
0 USD
CY2011 csv Number Of Operating Locations
NumberOfOperatingLocations
192
CY2013 csv Number Of Operating Locations
NumberOfOperatingLocations
193
CY2013Q4 csv Number Of States In Which Entity Operated Cemeteries
NumberOfStatesInWhichEntityOperatedCemeteries
10
CY2013Q4 csv Number Of States In Which Entity Operates Funeral Homes
NumberOfStatesInWhichEntityOperatesFuneralHomes
26
CY2012 csv Numberof Cemeteries Acquiredin Acquisitions
NumberofCemeteriesAcquiredinAcquisitions
1
CY2013 csv Numberof Cemeteries Sold
NumberofCemeteriesSold
1
CY2013 csv Numberof Statesin Which Entity Files Separate State Income Tax Returns
NumberofStatesinWhichEntityFilesSeparateStateIncomeTaxReturns
16
CY2013 csv Numberof Statesin Which Entity Files Unitary Tax Returns
NumberofStatesinWhichEntityFilesUnitaryTaxReturns
11
CY2011 csv Operations Discontinued
OperationsDiscontinued
0
CY2012Q4 csv Other Current Assets
OtherCurrentAssets
703000 USD
CY2012 csv Payment Of Call Premium Associated With Senior Note Redemption
PaymentOfCallPremiumAssociatedWithSeniorNoteRedemption
1707000 USD
CY2013Q4 csv Percent Of Total Receivables Past Due One Hundred Twenty Days Days Or More
PercentOfTotalReceivablesPastDueOneHundredTwentyDaysDaysOrMore
0.046
CY2013Q4 csv Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services
PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices
0.775
CY2013 csv Period Guidance Effective
PeriodGuidanceEffective
2013-12-15
CY2013Q2 csv Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateGrantDateFairValue
2300000 USD
CY2013Q4 csv Preneed Funeral Trust Funds Allowance For Contract Cancellation
PreneedFuneralTrustFundsAllowanceForContractCancellation
345000 USD
CY2013Q4 csv Preneed Funeral Contracts Secured By Insurance
PreneedFuneralContractsSecuredByInsurance
289900000 USD
CY2012Q4 csv Preneed Funeral Contracts Secured By Insurance
PreneedFuneralContractsSecuredByInsurance
237400000 USD
CY2012Q4 csv Preneed Cemetery Trust Investments
PreneedCemeteryTrustInvestments
70960000 USD
CY2013Q4 csv Preneed Cemetery Trust Investments
PreneedCemeteryTrustInvestments
68341000 USD
CY2012Q4 csv Preneed Funeral Trust Funds Allowance For Contract Cancellation
PreneedFuneralTrustFundsAllowanceForContractCancellation
800000 USD
CY2013Q4 csv Preneed Funeral Trust Investments
PreneedFuneralTrustInvestments
97144000 USD
CY2012Q4 csv Preneed Funeral Trust Investments
PreneedFuneralTrustInvestments
82896000 USD
CY2012Q4 csv Preneed Receivables
PreneedReceivables
0 USD
CY2013Q4 csv Preneed Receivables
PreneedReceivables
31000 USD
CY2013Q4 csv Preneed Receivables Net Of Allowance For Bad Debts
PreneedReceivablesNetOfAllowanceForBadDebts
24521000 USD
CY2012Q4 csv Preneed Receivables Net Of Allowance For Bad Debts
PreneedReceivablesNetOfAllowanceForBadDebts
23222000 USD
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 csv Share Based Compensation Arrangement By Share Based Award Preformance Shares Measurment Period For Number Of Required Days Over Hurdle Price
ShareBasedCompensationArrangementByShareBasedAwardPreformanceSharesMeasurmentPeriodForNumberOfRequiredDaysOverHurdlePrice
P30D
CY2013 csv Share Based Compensation Arrangement By Share Based Award Preformance Shares Number Of Required Days Over Hurdle Price Out Of Measurement Period
ShareBasedCompensationArrangementByShareBasedAwardPreformanceSharesNumberOfRequiredDaysOverHurdlePriceOutOfMeasurementPeriod
P3D
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013Q4 csv Ratio Of Earnings To Fixed Cost Obligations
RatioOfEarningsToFixedCostObligations
2.01
CY2013Q2 csv Ratio Of Earnings To Fixed Cost Obligations
RatioOfEarningsToFixedCostObligations
3.00
CY2012Q4 csv Receivables For Preneed Cemetery Interment Rights And Related Products And Services Presented In Accounts Receivables
ReceivablesForPreneedCemeteryIntermentRightsAndRelatedProductsAndServicesPresentedInAccountsReceivables
10300000 USD
CY2013Q4 csv Receivables For Preneed Cemetery Interment Rights And Related Products And Services Presented In Accounts Receivables
ReceivablesForPreneedCemeteryIntermentRightsAndRelatedProductsAndServicesPresentedInAccountsReceivables
9900000 USD
CY2013 csv Receivables From Preneed Funeral Trust Funds
ReceivablesFromPreneedFuneralTrustFunds
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During 2013, we transferred approximately </font><font style="font-family:inherit;font-size:10pt;">$14.3 million</font><font style="font-family:inherit;font-size:10pt;"> of these trust assets to third parties, where we have a controlling financial interest. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, receivables from preneed trusts were as follows (in thousands):</font><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="71%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2013</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed trust funds, at cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,671</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,511</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: allowance for contract cancellation</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(800</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(345</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Receivables from preneed trusts, net</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">25,871</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,166</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2012Q4 csv Receivables From Preneed Funeral Trust Gross
ReceivablesFromPreneedFuneralTrustGross
26671000 USD
CY2013Q4 csv Receivables From Preneed Funeral Trust Gross
ReceivablesFromPreneedFuneralTrustGross
11511000 USD
CY2013Q4 csv Receivables From Preneed Funeral Trusts
ReceivablesFromPreneedFuneralTrusts
11166000 USD
CY2012Q4 csv Receivables From Preneed Funeral Trusts
ReceivablesFromPreneedFuneralTrusts
25871000 USD
CY2013 csv Receivablesfrom Preneed Trusts Transferredto Third Parties Companyhas Controlling Interest
ReceivablesfromPreneedTrustsTransferredtoThirdPartiesCompanyhasControllingInterest
14300000 USD
CY2013 csv Regional And Unallocated Funeral And Cemetery Costs
RegionalAndUnallocatedFuneralAndCemeteryCosts
10014000 USD
CY2012 csv Regional And Unallocated Funeral And Cemetery Costs
RegionalAndUnallocatedFuneralAndCemeteryCosts
9952000 USD
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001016281
CY2013Q4 csv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Performance Hurdle Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPerformanceHurdlePrice
21.50
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18243722
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012 csv Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateGrantDateFairValue
200000 USD
CY2011 csv Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateGrantDateFairValue
500000 USD
CY2011 csv Regional And Unallocated Funeral And Cemetery Costs
RegionalAndUnallocatedFuneralAndCemeteryCosts
9025000 USD
CY2013 csv Repurchase Of Convertible Junior Subordinated Debentures
RepurchaseOfConvertibleJuniorSubordinatedDebentures
0 USD
CY2012 csv Repurchase Of Convertible Junior Subordinated Debentures
RepurchaseOfConvertibleJuniorSubordinatedDebentures
0 USD
CY2011 csv Repurchase Of Convertible Junior Subordinated Debentures
RepurchaseOfConvertibleJuniorSubordinatedDebentures
2241000 USD
CY2012 csv Restricted Common Stock Withheld For Payroll Taxes
RestrictedCommonStockWithheldForPayrollTaxes
421000 USD
CY2011 csv Restricted Common Stock Withheld For Payroll Taxes
RestrictedCommonStockWithheldForPayrollTaxes
415000 USD
CY2013 csv Restricted Common Stock Withheld For Payroll Taxes
RestrictedCommonStockWithheldForPayrollTaxes
1610000 USD
CY2013 csv Revenue Recognition Cumulative Payments To Trigger Recognition Percent Of Contract Price
RevenueRecognitionCumulativePaymentsToTriggerRecognitionPercentOfContractPrice
0.10
CY2013 csv Sale Occurrance Expected
SaleOccurranceExpected
P1Y
CY2013 csv Share Based Compensation Arrangement By Share Based Award Performance Shares Purchase Price Fixed Option
ShareBasedCompensationArrangementByShareBasedAwardPerformanceSharesPurchasePriceFixedOption
9.00
CY2012Q2 csv Stock Repurchase Program Authorized Amount Increase
StockRepurchaseProgramAuthorizedAmountIncrease
3000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013Q2 dei Entity Public Float
EntityPublicFloat
278200000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
CARRIAGE SERVICES INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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