|
Goodwill and Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified
|
12 Months Ended |
|
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
Mar. 31, 2010
|
| Goodwill [Roll Forward] |
|
|
|
|
| Goodwill, beginning balance |
$ 1,454,278 |
$ 1,348,126 |
|
|
| Accumulated impairment losses, beginning balance |
(146,794) |
(146,794) |
|
|
| Goodwill, net, beginning balance |
1,307,484 |
1,201,332 |
|
|
| Increase in goodwill related to acquisitions |
61,396 |
120,096 |
|
|
| Reduction of goodwill related to divestitures |
(4,930) |
(19,969) |
|
|
| Effect of foreign currency and other |
(2,457) |
6,025 |
|
|
| Goodwill, Period Increase (Decrease) |
54,009 |
106,152 |
|
|
| Goodwill, ending balance |
1,508,287 |
1,454,278 |
1,348,126 |
|
| Accumulated impairment losses, ending balance |
(146,794) |
(146,794) |
(146,794) |
|
| Goodwill, net, ending balance |
1,361,493 |
1,307,484 |
1,201,332 |
|
| Finite-Lived Intangible Assets, Gross |
311,046 |
298,214 |
|
|
| Finite-Lived Intangible Assets, Accumulated Amortization |
189,773 |
171,597 |
|
|
| Finite-Lived Intangible Assets, Net |
121,273 |
126,617 |
|
|
| Indefinite-Lived Trade Names |
121,838 |
82,732 |
|
33,200 |
| Other Indefinite-lived Intangible Assets |
10,140 |
10,140 |
|
|
| Indefinite-Lived Intangible Assets (Excluding Goodwill) |
131,978 |
92,872 |
|
|
| Intangible Assets, Net (Excluding Goodwill) |
253,251 |
219,489 |
|
|
| Amortization of intangible assets |
25,591 |
25,197 |
21,698 |
|
| Future Amortization Expense, Year One |
14,591 |
|
|
|
| Future Amortization Expense, Year Two |
12,589 |
|
|
|
| Future Amortization Expense, Year Three |
10,929 |
|
|
|
| Future Amortization Expense, Year Four |
8,236 |
|
|
|
| Future Amortization Expense, Year Five |
7,745 |
|
|
|
| Finite-Lived Intangible Assets, Future Amortization Expense |
54,090 |
|
|
|
|
Noncompete Agreements [Member]
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
| Finite-Lived Intangible Assets, Gross |
200,973 |
195,346 |
|
|
| Finite-Lived Intangible Assets, Useful Life, Minimum |
2 |
|
|
|
| Finite-Lived Intangible Assets, Useful Life, Maximum |
20 |
|
|
|
|
Customer Relationships [Member]
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
| Finite-Lived Intangible Assets, Gross |
100,423 |
93,218 |
|
|
| Finite-Lived Intangible Assets, Useful Life, Minimum |
10 |
|
|
|
| Finite-Lived Intangible Assets, Useful Life, Maximum |
20 |
|
|
|
|
Trade Names [Member]
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
| Finite-Lived Intangible Assets, Gross |
3,600 |
3,600 |
|
|
| Finite-Lived Intangible Assets, Useful Life, Minimum |
5 |
|
|
|
| Finite-Lived Intangible Assets, Useful Life, Maximum |
5 |
|
|
|
|
Other Intangible Assets [Member]
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
| Finite-Lived Intangible Assets, Gross |
6,050 |
6,050 |
|
|
| Finite-Lived Intangible Assets, Useful Life, Minimum |
5 |
|
|
|
| Finite-Lived Intangible Assets, Useful Life, Maximum |
40 |
|
|
|
|
Funeral [Member]
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
| Goodwill, beginning balance |
1,244,206 |
1,140,742 |
|
|
| Accumulated impairment losses, beginning balance |
0 |
0 |
|
|
| Goodwill, net, beginning balance |
1,244,206 |
1,140,742 |
|
|
| Increase in goodwill related to acquisitions |
60,933 |
114,020 |
|
|
| Reduction of goodwill related to divestitures |
(4,332) |
(16,581) |
|
|
| Effect of foreign currency and other |
(2,457) |
6,025 |
|
|
| Goodwill, Period Increase (Decrease) |
54,144 |
103,464 |
|
|
| Goodwill, ending balance |
1,298,350 |
1,244,206 |
1,140,742 |
|
| Accumulated impairment losses, ending balance |
0 |
0 |
0 |
|
| Goodwill, net, ending balance |
1,298,350 |
1,244,206 |
1,140,742 |
|
| Amortization of intangible assets |
18,582 |
17,464 |
15,473 |
|
|
Cemetery [Member]
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
| Goodwill, beginning balance |
210,072 |
207,384 |
|
|
| Accumulated impairment losses, beginning balance |
(146,794) |
(146,794) |
|
|
| Goodwill, net, beginning balance |
63,278 |
60,590 |
|
|
| Increase in goodwill related to acquisitions |
463 |
6,076 |
|
|
| Reduction of goodwill related to divestitures |
(598) |
(3,388) |
|
|
| Effect of foreign currency and other |
0 |
0 |
|
|
| Goodwill, Period Increase (Decrease) |
(135) |
2,688 |
|
|
| Goodwill, ending balance |
209,937 |
210,072 |
207,384 |
|
| Accumulated impairment losses, ending balance |
(146,794) |
(146,794) |
(146,794) |
|
| Goodwill, net, ending balance |
63,143 |
63,278 |
60,590 |
|
| Amortization of intangible assets |
$ 5,540 |
$ 6,095 |
$ 6,105 |
|