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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2014
Business Combinations [Abstract] |
Effect of acquisitions on Consolidated Balance Sheets | The following table summarizes the fair value of the assets acquired and liabilities assumed in our SCI Acquisition and the subsequent adjustments made based on the final valuations and additional information which became available prior to December 31, 2014 (in thousands):
| Initial Purchase Price Allocation |  | Adjustments |  | Final Purchase Price Allocation
Current assets | $ | 1,998 |  |  | $ | 128 |  |  | $ | 2,126 |
Property, plant & equipment | 16,457 |  |  | 2 |  |  | 16,459 |
Preneed cemetery trust investments | 3,632 |  |  | — |  |  | 3,632 |
Preneed funeral trust investments | 45 |  |  | — |  |  | 45 |
Goodwill | 33,826 |  |  | 3,827 |  |  | 37,653 |
Deferred charges and other non-current assets | 6,208 |  |  | (3,918 | ) |  | 2,290 |
Cemetery perpetual care investments | 7,491 |  |  | — |  |  | 7,491 |
Obligations under capital leases | (1,960 | ) |  | — |  |  | (1,960 | )
Deferred preneed cemetery revenue | (1,679 | ) |  | (39 | ) |  | (1,718 | )
Deferred preneed cemetery receipts held in trust | (3,632 | ) |  | — |  |  | (3,632 | )
Deferred preneed funeral receipts held in trust | (45 | ) |  | — |  |  | (45 | )
Care trusts' corpus | (7,491 | ) |  | — |  |  | (7,491 | )
Cash paid | $ | 54,850 |  |  | $ | — |  |  | $ | 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=39739317&loc=d3e4845-128472 + Details
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