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Acquisition Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2014
Business Combinations [Abstract] |
Adjustments to Fair Value [Table Text Block] |
| (In thousands)
Decrease in the fair value of accounts receivable and other current assets | $ | (10,900 | )
Increase in the fair value of cemetery property | 2,674 |
Decrease in property and equipment, net | (10,331 | )
Decrease in the fair value of preneed funeral and cemetery receivables and trust investments | (9,570 | )
Decrease in the fair value of finite-lived intangible assets | (30,834 | )
Increase in the fair value of acquired assets held for sale | 85,775 |
Increase in the fair value of deferred charges and other assets | 311 |
Decrease in the fair value of deferred preneed funeral and cemetery revenues and deferred receipts held in trust | 42,417 |
Change in the fair value of acquired assets and liabilities held for sale | (89,198 | )
Decrease in the fair value of deferred income taxes | 41,676 |
Other | (17,250 | )
Total adjustment to goodwill | $ | 4,770 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the adjusted fair values of the assets acquired and liabilities assumed as of December 23, 2013:
| (In thousands)
Accounts receivable | $ | 11,119 |
Other current assets | 190,518 |
Cemetery property | 287,449 |
Property and equipment, net | 330,125 |
Preneed funeral and cemetery receivables and trust investments | 645,440 |
Finite-lived intangible assets | 75,444 |
Indefinite-lived intangible assets | 79,400 |
Acquired assets held for sale | 520,023 |
Deferred charges and other assets | 278,631 |
Goodwill | 573,808 |
Total assets acquired | 2,991,957 |
Current liabilities | 219,373 |
Long-term debt | 270,668 |
Deferred preneed funeral and cemetery revenues and deferred receipts held in trusts | 740,441 |
Assumed liabilities held for sale | 242,835 |
Deferred income taxes | 58,493 |
Other liabilities | 294,674 |
Total liabilities assumed | 1,826,484 |
Noncontrolling interest | 118 |
Net assets acquired | $ | 1,165,355 |
Schedule of Finite and Indefinte-lived Intangible Assets Acquired as Part of a Business Comination [Table Text Block] | The identified intangible assets comprise the following:
| Useful life |  |
| Minimum |  | Maximum |  | Fair Value
| (Years) |  | (In thousands)
Preneed customer relationships related to insurance claims | 10 |  | 20 |  | $ | 28,500 |
Other preneed customer relationships | 10 |  | 14 |  | 20,502 |
Selling and management agreements | 10 |  | 40 |  | 5,900 |
Covenants-not-to-compete | 5 |  | 15 |  | 5,480 |
Operating leases | 26 |  | 34 |  | 5,912 |
Tradenames | 5 |  | 5 |  | 9,150 |
Tradenames |  |  | Indefinite |  | 77,900 |
Licenses and permits |  |  | Indefinite |  | 1,500 |
Total intangible assets |  |  |  |  | $ | 154,844 |
Business Acquisition, Pro Forma Information [Table Text Block] | The following unaudited pro forma summary presents financial information as if the acquisition had occurred on January 1, 2012:
| 2013 |  | 2012
| (In thousands)
| (unaudited)
Revenue | $ | 2,919,278 |  |  | $ | 2,848,451 |
Net income | $ | 203,916 |  |  | $ | 135,010 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination, by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References No definition available. + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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