XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Intangible and Other Non-Current Assets | 6 Months Ended
--- | ---
Jun. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Intangible and Other Non-Current Assets | INTANGIBLE AND OTHER NON-CURRENT ASSETS Deferred charges and other non-current assets at December 31, 2015 and June 30, 2016 were as follows (in thousands):
| December 31, 2015 |  | June 30, 2016
Prepaid agreements not-to-compete, net of accumulated amortization of $5,404 and $5,607, respectively | $ | 1,912 |  |  | $ | 2,222 |
Tradenames | 8,856 |  |  | 12,085 |
Other | 210 |  |  | — |
Intangible and other non-current assets | $ | 10,978 |  |  | $ | 14,307 |
Prepaid agreements not-to-compete are amortized over the term of the respective agreements, ranging generally from one to ten years. Amortization expense was approximately $78,000 and $99,000 for the three months ended June 30, 2015 and 2016, respectively, and $147,000 and $202,000 for the six months ended June 30, 2015 and 2016, respectively. Our tradenames have indefinite lives and therefore are not amortized. During the six months ended June 30, 2016, we increased prepaid agreements not-to-compete by $0.4 million and tradenames by approximately $3.2 million related to our acquisition of two funeral home businesses in May 2016 and described in Note 3 to the Consolidated Financial Statements included herein.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration