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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents, excluding restricted cash $ 41,859 $ 18,147
Restricted cash 20,095  
Accounts receivable, net of allowance 59,550 57,928
Prepaid expenses 8,942 4,475
Other current assets 17,231 17,766
Total current assets 147,677 98,316
Long-term accounts receivable, net of allowance 83,775 87,148
Cemetery property 329,760 330,841
Property and equipment, net of accumulated depreciation 110,655 112,716
Merchandise trusts, restricted, at fair value 519,382 488,248
Perpetual care trusts, restricted, at fair value 343,308 330,562
Deferred selling and obtaining costs 112,916 112,660
Deferred tax assets 67 86
Goodwill 24,862 24,862
Intangible assets 56,877 61,421
Other assets 33,536 22,241
Total assets 1,762,815 1,669,101
Current liabilities:    
Accounts payable and accrued liabilities 55,063 59,035
Accrued interest 312 1,967
Current portion, long-term debt 591 798
Total current liabilities 55,966 61,800
Long-term debt, net of deferred financing costs 357,575 320,248
Deferred revenues 944,142 914,286
Deferred tax liabilities 12,883 6,675
Perpetual care trust corpus 343,308 330,562
Other long-term liabilities 52,385 42,108
Total liabilities 1,766,259 1,675,679
Commitments and contingencies
Redeemable convertible preferred units:    
Total redeemable convertible preferred units 57,500  
Partners’ deficit :    
General partner interest (4,597) (4,008)
Common limited partners’ interest (56,347) (2,570)
Total partners’ deficit (60,944) (6,578)
Total liabilities, redeemable convertible preferred units and partners’ deficit 1,762,815 $ 1,669,101
Series A Preferred Units    
Redeemable convertible preferred units:    
Total redeemable convertible preferred units $ 57,500