XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestiture-Related Activities Acq-Balance Sheet (Details)
$ in Thousands
Sep. 30, 2018
USD ($)
Business Combinations [Abstract]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets $ 2,881
Business Acquisition Purchase Price Allocation Cemetery property 28,683
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 25,717
Business Acquisition Purchase Price Allocation Preneed Funeral And Cemetery Receivables And Trust Investments 102,720
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 47,017
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 18,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,717
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cemetery Perpetual Care Trusts 53,027
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 27,416
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 307,178
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 4,205
Business Acquisition Purchase Price Allocation Deferred Preneed Funeral And Cemetery Revenues And Deferred Receipts Held In Trusts 112,874
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 5,064
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Care Trust Corpus 53,027
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 175,170
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ 132,008