Divestiture-Related Activities (Notes)
 9 Months Ended
Sep. 30, 2016
Divestiture-Related Activities [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure
Divestiture-Related Activities
As divestitures occur in the normal course of business, gains or losses on the sale of such locations are recognized in the income statement line item Gains (losses) on divestitures and impairment charges, net, which consist of the following:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Gains on divestitures, net
$
864

 
$
12,400

 
$
2,974

 
$
9,373

Impairment losses
(307
)
 
(1,636
)
 
(33,406
)
 
(5,970
)
Gains (losses) on divestitures and impairment charges, net
$
557

 
$
10,764

 
$
(30,432
)
 
$
3,403


We classified certain funeral homes as held-for-sale in connection with the settlement of litigation with the Archdiocese of Los Angeles and recognized a $31.2 million non-cash impairment charge related to this planned divestiture, which is included in the schedule below. The carrying value of total assets held-for-sale as presented in our unaudited condensed consolidated Balance Sheet as of September 30, 2016 is as follows (in thousands):
Preneed funeral receivables, net and trust investments
$
1,034

Property and equipment, net
24,199

Goodwill
25,896

Deferred charges and other assets
12,960

Assets held-for-sale
64,089

Less: impairment on assets held-for-sale
(32,143
)
Assets held-for-sale, net
$
31,946