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Acquisitions (Tables)

12 Months Ended

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 pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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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

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