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Acquisitions Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2014
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the fair value of the assets acquired and the liabilities assumed in the SCI Acquisition (in thousands):
Current assets | $ | 1,998 |
Property, plant & equipment | 16,457 |
Preneed cemetery trust investments | 3,632 |
Preneed funeral trust investments | 45 |
Goodwill | 33,826 |
Deferred charges and other non-current assets | 6,208 |
Cemetery perpetual care investments | 7,491 |
Obligations under capital leases | (1,960 | )
Deferred preneed cemetery revenue | (1,679 | )
Deferred preneed cemetery receipts held in trust | (3,632 | )
Deferred preneed funeral receipts held in trust | (45 | )
Care trusts' corpus | (7,491 | )
Cash paid | $ | 54,850 |

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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=6910749&loc=d3e4845-128472 + Details
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