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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/17/14 Stonemor Partners LP 10-K 12/31/13 112:16M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.81M
3: EX-10.13.1 Material Contract HTML 39K
4: EX-10.13.2 Material Contract HTML 56K
5: EX-10.13.3 Material Contract HTML 35K
2: EX-10.7.11 Material Contract HTML 56K
6: EX-21.1 Subsidiaries List HTML 70K
7: EX-23.1 Consent of Experts or Counsel HTML 31K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
77: R1 Document and Entity Information HTML 62K
63: R2 Consolidated Balance Sheet HTML 132K
74: R3 Consolidated Statement of Operations HTML 123K
81: R4 Consolidated Statement of Operations HTML 34K
(Parenthetical)
102: R5 Consolidated Statement of Partners' Capital HTML 55K
65: R6 Consolidated Statement of Cash Flows HTML 165K
73: R7 Nature of Operations, Basis of Presentation and HTML 67K
Summary of Significant Accounting Policies
57: R8 Long-Term Accounts Receivable, Net of Allowance HTML 49K
47: R9 Cemetery Property HTML 37K
104: R10 Property and Equipment HTML 40K
83: R11 Merchandise Trusts HTML 155K
82: R12 Perpetual Care Trusts HTML 139K
89: R13 Goodwill and Intangible Assets HTML 67K
90: R14 Long-Term Debt HTML 99K
87: R15 Income Taxes HTML 77K
91: R16 Deferred Cemetery Revenues-Net / Deferred Selling HTML 41K
and Obtaining Costs
75: R17 Long-Term Incentive and Retirement Plans HTML 76K
78: R18 Commitments and Contingencies HTML 41K
85: R19 Acquisitions HTML 186K
112: R20 Segment Information HTML 153K
98: R21 Fair Value Measurements HTML 109K
69: R22 Quarterly Results of Operations (Unaudited) HTML 47K
84: R23 Partners' Capital HTML 36K
71: R24 Subsequent Events HTML 33K
38: R25 Nature of Operations, Basis of Presentation and HTML 119K
Summary of Significant Accounting Policies
(Policies)
99: R26 Nature of Operations, Basis of Presentation and HTML 33K
Summary of Significant Accounting Policies
(Tables)
108: R27 Long-Term Accounts Receivable, Net of Allowance HTML 46K
(Tables)
52: R28 Property and Equipment (Tables) HTML 43K
51: R29 Merchandise Trusts (Tables) HTML 248K
55: R30 Goodwill and Intangible Assets (Tables) HTML 63K
56: R31 Long-Term Debt (Tables) HTML 53K
58: R32 Income Taxes (Tables) HTML 68K
26: R33 Deferred Cemetery Revenues-Net / Deferred Selling HTML 39K
and Obtaining Costs (Tables)
96: R34 Long-Term Incentive and Retirement Plans (Tables) HTML 58K
67: R35 Commitments and Contingencies (Tables) HTML 36K
70: R36 Acquisitions (Tables) HTML 151K
42: R37 Segment Information (Tables) HTML 143K
111: R38 Fair Value Measurements (Tables) HTML 103K
18: R39 Quarterly Results of Operations (Unaudited) HTML 45K
(Tables)
60: R40 Nature of Operations Basis of Presentation and HTML 80K
Summary of Significant Accounting Policies -
Additional Information (Detail)
101: R41 Estimated Useful Lives of Properties and Equipment HTML 39K
(Detail)
40: R42 Long-Term Accounts Receivable Net (Detail) HTML 49K
50: R43 Activity in Allowance for Contract Cancellations HTML 42K
(Detail)
54: R44 Long-Term Accounts Receivable Net of Allowance - HTML 40K
Additional Information (Detail)
64: R45 Cemetery Property (Detail) HTML 37K
25: R46 Major Classes of Property and Equipment (Detail) HTML 46K
46: R47 Property and Equipment - Additional Information HTML 34K
(Detail)
20: R48 Merchandise Trusts - Additional Information HTML 59K
(Detail)
100: R49 Cost and Market Value Associated with Assets Held HTML 60K
in Merchandise Trusts (Detail)
39: R50 Contractual Maturities of Debt Securities Held in HTML 50K
Merchandise Trusts (Detail)
97: R51 Aging of Unrealized Losses on Investments in Fixed HTML 67K
Maturities and Equity Securities Held in
Merchandise Trusts (Detail)
43: R52 Reconciliation of Merchandise Trust Activities HTML 52K
(Detail)
61: R53 Cost and Market Value Associated with Assets Held HTML 57K
in Perpetual Care Trusts (Detail)
19: R54 Contractual Maturities of Debt Securities Held in HTML 49K
Perpetual Care Trusts (Detail)
23: R55 Aging of Unrealized Losses on Investments in Fixed HTML 61K
Maturities and Equity Securities Held in Perpetual
Care Trusts (Detail)
53: R56 Reconciliation of Perpetual Care Trust Activities HTML 52K
(Detail)
30: R57 Perpetual Care Trusts - Additional Information HTML 52K
(Detail)
105: R58 Goodwill and Intangible Assets - Additional HTML 46K
Information (Detail)
66: R59 Goodwill by Reportable Segment (Detail) HTML 39K
88: R60 Major Classes of Intangible Assets (Detail) HTML 44K
45: R61 Estimated Amortization Expense Related to HTML 44K
Intangible Assets with Definite Lives (Detail)
48: R62 Outstanding Debt (Detail) HTML 51K
95: R63 Outstanding Debt (Parenthetical) (Detail) HTML 40K
92: R64 Long Term Debt - Additional Information (Detail) HTML 266K
68: R65 Redemption Prices Expressed as Percentages of HTML 39K
Principal Amount (Detail)
94: R66 Measurement of Maximum Consolidated Leverage Ratio HTML 36K
(Detail)
44: R67 Components Of Income Tax Expense Benefit HTML 64K
Applicable to Continuing Operations for Federal,
State and Foreign Taxes (Detail)
72: R68 Summary of Difference Between Statutory Federal HTML 54K
Income Tax and Effective Income Tax (Detail)
107: R69 Deferred Tax Assets and Liabilities (Detail) HTML 64K
22: R70 Income Taxes - Additional Information (Detail) HTML 57K
37: R71 Deferred Cemetery Revenues Net (Detail) HTML 44K
62: R72 Long Term Incentive and Retirement Plans - HTML 107K
Additional Information (Detail)
28: R73 Long-Term Incentive Plan and Unit Appreciation HTML 60K
Right Activity (Detail)
110: R74 Long-Term Incentive Plan and Unit Appreciation HTML 43K
Right Activity (Parenthetical) (Detail)
41: R75 Weighted-Average Assumptions Used to Estimate Fair HTML 47K
Value of Unit Appreciation Rights (Detail)
31: R76 Commitments and Contingencies - Additional HTML 43K
Information (Detail)
36: R77 Operating Leases Future Payments (Detail) HTML 51K
24: R78 Acquisitions - Additional Information (Detail) HTML 239K
27: R79 Revised Assessment of Fair Value of Net Assets HTML 83K
Acquired of First Quarter Twenty Thirteen
Acquisition (Detail)
79: R80 Preliminary Assessment of Fair Value of Net Assets HTML 63K
Acquired and Resulting Gain on Bargain Purchase of
Third Quarter Twenty Thirteen (Detail)
33: R81 Final Assessment of Fair Value of Net Assets HTML 59K
Acquired Elimination of Debt and Other Assets and
Purchase Price Recognition of Goodwill of First
Quarter Twenty Twelve Acquisition (Detail)
106: R82 Final Assessment of Fair Value of Net Assets HTML 93K
Acquired, Purchase Price and Resulting Gain From
Second, Third and Fourth Quarter of Twenty Twelve
(Detail)
59: R83 Consolidated Pro Forma Information (Detail) HTML 39K
86: R84 Final Assessment of Fair Value of Net Assets HTML 97K
Acquired, Purchase Price and Resulting Gain From
Second, Third and Fourth Quarter of Twenty Eleven
(Detail)
93: R85 Fixed Rent for Cemeteries (Detail) HTML 46K
32: R86 Segment Information - Additional Information HTML 36K
(Detail)
35: R87 Segment Information (Detail) HTML 163K
103: R88 Assets and Liabilities Measured at Fair Value HTML 102K
(Detail)
29: R89 Quarterly Results of Operations (Detail) HTML 62K
80: R90 Partners' Capital - Additional Information HTML 51K
(Detail)
76: R91 Subsequent Events - Additional Information HTML 39K
(Detail)
109: XML IDEA XML File -- Filing Summary XML 173K
21: EXCEL IDEA Workbook of Financial Reports XLSX 419K
49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.63M
12: EX-101.INS XBRL Instance -- ston-20131231 XML 4.28M
14: EX-101.CAL XBRL Calculations -- ston-20131231_cal XML 242K
15: EX-101.DEF XBRL Definitions -- ston-20131231_def XML 1.83M
16: EX-101.LAB XBRL Labels -- ston-20131231_lab XML 2.08M
17: EX-101.PRE XBRL Presentations -- ston-20131231_pre XML 2.03M
13: EX-101.SCH XBRL Schema -- ston-20131231 XSD 354K
34: ZIP XBRL Zipped Folder -- 0001193125-14-101578-xbrl Zip 332K
| EX-10.13.3 |
Exhibit 10.13.3
PAYBACK AGREEMENT
PAYBACK AGREEMENT dated 10/10/2013 between StoneMor GP LLC (“StoneMor”), general partner of StoneMor Partners, L.P., and David Meyers (“Employee”).
WHEREAS, in connection with Employee’s acceptance of a new position with StoneMor, StoneMor has offered to reimburse Employee for certain relocation expenses in accordance with applicable relocation policy; and
WHEREAS, in consideration for such reimbursement, StoneMor wishes to establish, and Employee agrees to accept, certain conditions under which Employee must repay all such expenses assumed by StoneMor on Employee’s behalf.
NOW, THEREFORE, for good and valuable consideration, receipt of which is hereby acknowledged, and intending to be legally bound hereby, StoneMor and Employee agree as follows:
| 1. | In the event that Employee separates from employment with StoneMor, or with any successor employer which continues StoneMor’s employment of Employee without interruption by operation of law or contract (“Successor Employer”), within twelve (12) months from the effective relocation date in Employee’s new location for any reason except an employer-initiated termination due to reorganization or lack of work (a “Separation”), Employee agrees to reimburse StoneMor, or the Successor Employer, for all expenses incurred or paid by StoneMor on Employee’s behalf in connection with Employee’s relocation (“Relocation Expenses”). Such Relocation Expenses shall include, without limitation, all moving and transportation expenses, home sale and purchase assistance payments, mortgage subsidies and/or corporate second mortgages, travel and lodging, insurance charges, and tax gross-up payments incurred or paid by StoneMor. |
| 2. | In the event of a separation of employment for any reason other than a “Separation” as defined in the preceding paragraph, StoneMor, or the Successor Employer, shall provide Employee with an itemized list of Relocation Expenses incurred or paid to date. All Relocation Expenses shall be due and payable by Employee within thirty (30) days after Employee’s date of Separation or date of the itemized list of Relocation Expenses, whichever is later (“Due Date”). Any outstanding balance which remains unpaid by Employee after the Due Date shall be subject to late charges calculated at 1% per month until such balance is paid in full. |
| 3. | In addition, and without limiting any of the foregoing rights, Employee hereby authorizes StoneMor, or the Successor Employer, to the full extent permitted by law, to deduct Relocation Expenses and any accrued late charges from Employee’s final paycheck, bonus check or any other wages or payments otherwise due to Employee. |
| 4. | StoneMor may assign its rights under this Agreement to any Successor Employer. |
IN WITNESS WHEREOF, the parties have executed this Agreement effective on the date first above written.
| STONEMOR GP LLC | EMPLOYEE | |||||||
| By: | /s/ Penelope Casey |
By: | /s/ David Meyers | |||||
| Name: | Name: | |||||||
| Title: | VP, Human Resources |
Title: | COO | |||||