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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2018

Business Combinations [Abstract]

Summary of purchase price

The following table summarizes the breakdown of the purchase price allocation for the businesses described above (in thousands):

	Purchase Price Allocation
Current assets	$	166
Property, plant & equipment	17,543
Goodwill	16,777
Intangible and other non-current assets	3,863
Assumed liabilities	(399		)
Purchase price	$	37,950

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
July 10, 2018		Two Funeral Homes		Fredericksburg/Stafford, VA		$	13.2			$	16.0			$	—
August 21, 2018		One Funeral Home		Cookeville, TN		$	2.5			$	0.5			$	(0.2	)
August 28, 2018		One Funeral Home		Knightdale, NC		$	5.9			$	0.3			$	(0.2	)

Effect of acquisitions on Consolidated Balance Sheets

he following table summarizes the breakdown of the purchase price allocation for the businesses acquired during 2017 (in thousands):

	Purchase Price Allocation
Current assets	$	180
Property, plant & equipment	12,195
Goodwill	12,469
Intangible and other non-current assets	3,309
Assumed liabilities	(63		)
Obligations under capital lease	(590		)
Purchase price	$	27,500

The intangible and other non-current assets relate to the fair value of tradenames and agreements not-to-compete

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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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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://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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