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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2016
Business Combinations [Abstract] |
Summary of purchase price | The following table summarizes the breakdown of the purchase price for the businesses described above (in thousands):
| Purchase Price
Cash paid | $ | 23,871 |
Deferred payments | 8,884 |
Purchase Price | $ | 32,755 |
Effect of acquisitions on Consolidated Balance Sheets | The intangible and other non-current assets relate to the fair value of tradenames and agreements not-to-compete, and the assumed liabilities relate to the obligations associated with certain financed automobiles we acquired. The following table summarizes the fair value of the assets acquired for these businesses (in millions):
Acquisition Date |  | Type of Business |  | Market |  | Assets Acquired (Excluding Goodwill) |  | Goodwill Recorded |  | Liabilities and Debt Assumed
May 31, 2016 |  | Two Funeral Homes |  | Houston, TX |  | $ | 7.0 |  |  | $ | 3.3 |  |  | $ | (0.1 | )
September 20, 2016 |  | One Funeral Home |  | Madera, CA |  | $ | 3.7 |  |  | $ | 1.9 |  |  | $ | — |
November 8, 2016 |  | One Funeral Home |  | Brookfield, WI |  | $ | 5.7 |  |  | $ | 1.2 |  |  | $ | (0.1 | )
November 15, 2016 |  | Two Funeral Homes |  | Burlington/Graham, NC |  | $ | 4.7 |  |  | $ | 5.4 |  |  | $ | — |
As of December 31, 2016, our accounting for our 2016 acquisitions is complete. See Note 12 to the Consolidated Financial Statements included herein for additional information on our intangible and other non-current assets. The following table summarizes the fair value of the assets acquired during 2015 (in thousands):
| Purchase Price Allocation
Current assets | $ | 92 |
Property, plant & equipment | 5,966 |
Goodwill | 6,974 |
Intangible and other non-current assets | 1,986 |
Purchase Price | $ | 15,018 |
Schedule of final valuations of acquisition |
| Purchase Price Allocation
Current assets | $ | 92 |
Property, plant & equipment | 5,966 |
Goodwill | 6,974 |
Intangible and other non-current assets | 1,986 |
Purchase Price | $ | 15,018 |

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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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