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Acquisition Purchase Price Allocation (Details) (USD $) In Thousands, unless otherwise specified
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12 Months Ended |
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Dec. 31, 2011
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Dec. 31, 2010
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Mar. 31, 2010
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Dec. 31, 2011
Customer Relationships [Member]
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Dec. 31, 2011
Customer Lists [Member]
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Dec. 31, 2011
Noncompete Agreements [Member]
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Dec. 31, 2011
Leases, Acquired-in-Place, Market Adjustment [Member]
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Dec. 31, 2011
Trade Names [Member]
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| Purchase Price Allocation [Line Items] |
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| Indefinite-Lived Trade Names |
$ 121,838 |
$ 82,732 |
$ 33,200 |
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| Finite-Lived Intangible Assets, Useful Life, Minimum |
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10 |
10 |
5 |
5 |
5 |
| Finite-Lived Intangible Assets, Useful Life, Maximum |
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10 |
14 |
15 |
15 |
5 |
| Accounts receivable |
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6,131 |
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| Other current assets |
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20,200 |
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| Cemetery property |
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19,949 |
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| Property and equipment, net |
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105,888 |
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| Preneed funeral and cemetery receivables and trust investments |
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66,395 |
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| Finite-lived intangible assets |
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34,312 |
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| Indefinite-lived intangible assets |
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33,700 |
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| Deferred charges and other assets |
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6,533 |
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| Goodwill |
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108,643 |
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| Total assets acquired |
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401,751 |
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| Current liabilities |
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11,719 |
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| Long-term debt |
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2,548 |
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| Deferred preneed funeral and cemetery revenues and deferred receipts held in trusts |
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69,336 |
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| Deferred tax liability |
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20,939 |
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| Other liabilities |
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8,347 |
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| Total liabilities assumed |
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112,889 |
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| Net assets acquired |
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$ 288,862 |
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