Acquisitions Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes the breakdown of the purchase price for the businesses described above (in thousands):
 
Purchase Price
Cash paid
$
12,350

Deferred payments
3,500

Purchase Price
$
15,850
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the breakdown of the purchase price allocation for the businesses described above (in thousands):
 
Purchase Price Allocation
Current assets
$
182

Property, plant & equipment
8,356

Goodwill
3,372

Intangible and other non-current assets
4,029

Assumed liabilities
(89
)
Purchase Price
$
15,850

The following table summarizes the fair value of the assets acquired for the businesses described above (in thousands):
Acquisition Date
Type of Business
 
Market
 
Assets
Acquired
(Excluding
Goodwill)
 
Goodwill Recorded
 
Liabilities
and Debt
Assumed
May 31, 2016
Two Funeral Homes
 
Houston, TX
 
$
9.5

 
$
0.8

 
$
(0.1
)
September 20, 2016
One Funeral Home
 
Madera, CA
 
$
3.1

 
$
2.5

 
$
—