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Acquisitions Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2016
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the breakdown of the purchase price for the businesses described above (in thousands):
| Purchase Price
Cash paid | $ | 12,350 |
Deferred payments | 3,500 |
Purchase Price | $ | 15,850 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the breakdown of the purchase price allocation for the businesses described above (in thousands):
| Purchase Price Allocation
Current assets | $ | 182 |
Property, plant & equipment | 8,356 |
Goodwill | 3,372 |
Intangible and other non-current assets | 4,029 |
Assumed liabilities | (89 | )
Purchase Price | $ | 15,850 |
The following table summarizes the fair value of the assets acquired for the businesses described above (in thousands):
Acquisition Date | Type of Business |  | Market |  | Assets Acquired (Excluding Goodwill) |  | Goodwill Recorded |  | Liabilities and Debt Assumed
May 31, 2016 | Two Funeral Homes |  | Houston, TX |  | $ | 9.5 |  |  | $ | 0.8 |  |  | $ | (0.1 | )
September 20, 2016 | One Funeral Home |  | Madera, CA |  | $ | 3.1 |  |  | $ | 2.5 |  |  | $ | — |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&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=73530397&loc=d3e4845-128472 + Details
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