Acquisitions (Tables)

12 Months Ended

Dec. 31, 2015

The following table summarizes the breakdown of the purchase price for the two businesses described above (in thousands):



	Purchase Price
Cash paid	$	9,725
Deferred payments	4,531
Contingent consideration	762
Purchase Price	$	15,018

Effect of acquisitions on Consolidated Balance Sheets

The following table summarizes the fair value of the assets acquired for these businesses (in thousands):



Acquisition Date	Type of Business	Market	Assets Acquired (Excluding Goodwill)		Goodwill Recorded		Liabilities and Debt Assumed
February 25, 2015	Funeral home	Clarksville, TN	$	4.9	$	3.9	$	—
November 17, 2015	Funeral home	Wakeforest, NC	$	3.1	$	3.1	$	—



	Purchase Price Allocation
Current assets	$	92
Property, plant & equipment	5,966
Goodwill	6,974
Deferred charges and other non-current assets	1,986
Purchase Price	$	15,018

Schedule of final valuations of acquisition

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