XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangible and Other Non-Current Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure | Intangibles and other non-current assets at December 31, 2017 and September 30, 2018 were as follows (in thousands):
| December 31, 2017 |  | September 30, 2018
Prepaid agreements not-to-compete, net of accumulated amortization of $6,051 and $6,503, respectively | $ | 3,730 |  |  | $ | 4,171 |
Tradenames | 14,372 |  |  | 17,635 |
Capitalized commissions on preneed contracts, net of accumulated amortization of $449 | — |  |  | 2,707 |
Debt issuance costs, net of accumulated amortization of $54 | — |  |  | 809 |
Other | 15 |  |  | 16 |
Intangible and other non-current assets | $ | 18,117 |  |  | $ | 25,338 |

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 Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration