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Stonemor Partners LP – ‘10-K/A’ for 12/31/15 – ‘XML’

On:  Wednesday, 11/9/16, at 5:14pm ET   ·   For:  12/31/15   ·   Accession #:  1193125-16-764513   ·   File #:  1-32270

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/09/16  Stonemor Partners LP              10-K/A     12/31/15  113:12M                                    Donnelley … Solutions/FA

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.11M 
 2: EX-23.1     Consent of Experts or Counsel                       HTML     31K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
13: R1          Document and Entity Information                     HTML     68K 
14: R2          Consolidated Balance Sheets                         HTML    114K 
15: R3          Consolidated Statements of Operations               HTML    105K 
16: R4          Consolidated Statement of Partners' Capital         HTML     55K 
17: R5          Consolidated Statements of Cash Flows               HTML    133K 
18: R6          General                                             HTML     94K 
19: R7          Restatement of Previously Issued Consolidated       HTML    142K 
                Financial Statements                                             
20: R8          Acquisitions                                        HTML    109K 
21: R9          Accounts Receivable, Net of Allowance               HTML     45K 
22: R10         Cemetery Property                                   HTML     34K 
23: R11         Property and Equipment                              HTML     39K 
24: R12         Merchandise Trusts                                  HTML    132K 
25: R13         Perpetual Care Trusts                               HTML    129K 
26: R14         Goodwill and Intangible Assets                      HTML     58K 
27: R15         Long-Term Debt                                      HTML     52K 
28: R16         Income Taxes                                        HTML     79K 
29: R17         Deferred Revenues                                   HTML     38K 
30: R18         Long-Term Incentive and Retirement Plans            HTML     66K 
31: R19         Commitments and Contingencies                       HTML     39K 
32: R20         Fair Value of Financial Instruments                 HTML     38K 
33: R21         Supplemental Condensed Consolidating Financial      HTML    259K 
                Information                                                      
34: R22         Issuances of Limited Partner Units                  HTML     38K 
35: R23         Segment Information                                 HTML     69K 
36: R24         Subsequent Events                                   HTML     32K 
37: R25         Quarterly Results of Operations (Unaudited)         HTML     69K 
38: R26         General (Policies)                                  HTML    133K 
39: R27         General (Tables)                                    HTML     49K 
40: R28         Restatement of Previously Issued Consolidated       HTML    161K 
                Financial Statements (Tables)                                    
41: R29         Acquisitions (Tables)                               HTML     99K 
42: R30         Accounts Receivable, Net of Allowance (Tables)      HTML     45K 
43: R31         Property and Equipment (Tables)                     HTML     43K 
44: R32         Perpetual Care Trusts (Tables)                      HTML    233K 
45: R33         Goodwill and Intangible Assets (Tables)             HTML     57K 
46: R34         Long-Term Debt (Tables)                             HTML     47K 
47: R35         Income Taxes (Tables)                               HTML     75K 
48: R36         Deferred Revenues (Tables)                          HTML     36K 
49: R37         Long-Term Incentive and Retirement Plans (Tables)   HTML     64K 
50: R38         Commitments and Contingencies (Tables)              HTML     34K 
51: R39         Supplemental Condensed Consolidating Financial      HTML    256K 
                Information (Tables)                                             
52: R40         Segment Information (Tables)                        HTML     65K 
53: R41         General - Additional Information (Detail)           HTML    104K 
54: R42         Estimated Useful Lives of Properties and Equipment  HTML     44K 
                (Detail)                                                         
55: R43         Reconciliation of Net Income (Loss) (Detail)        HTML     48K 
56: R44         Reconciliation of Partnership's Weighted Average    HTML     38K 
                Number of Common Limited Partner Units (Detail)                  
57: R45         Reconciliation of Partnership's Weighted Average    HTML     35K 
                Number of Common Limited Partner Units                           
                (Parenthetical) (Detail)                                         
58: R46         Restatement of Previously Issued Consolidated       HTML    172K 
                Financial Statements - Additional Information                    
                (Detail)                                                         
59: R47         Summary of Effect of Restatement Adjustments on     HTML    107K 
                Partnership's Consolidated Balance Sheets (Detail)               
60: R48         Summary of Effect of Restatement Adjustments on     HTML     98K 
                Partnership's Consolidated Statements of                         
                Operations (Detail)                                              
61: R49         Summary of Effect of Restatement Adjustments on     HTML     67K 
                Partnership's Consolidated Statements of Cash                    
                Flows (Detail)                                                   
62: R50         Summary of Effect of Restatement Adjustments on     HTML     79K 
                the Statement of Partners' Capital balances                      
                (Detail)                                                         
63: R51         Acquisitions - Additional Information (Detail)      HTML    181K 
64: R52         Final Values Assigned to Assets Acquired and        HTML    190K 
                Liabilities Assumed Based on Their Estimated Fair                
                Values at the Date of Acquisitions (Detail)                      
65: R53         Fixed Rent for Cemeteries (Detail)                  HTML     56K 
66: R54         Asset and Liabilities Recognized (Detail)           HTML     51K 
67: R55         Consolidated Pro Forma Information (Detail)         HTML     37K 
68: R56         Long-Term Accounts Receivable Net (Detail)          HTML     47K 
69: R57         Activity in Allowance for Contract Cancellations    HTML     42K 
                (Detail)                                                         
70: R58         Cemetery Property (Detail)                          HTML     36K 
71: R59         Major Classes of Property and Equipment (Detail)    HTML     46K 
72: R60         Property and Equipment - Additional Information     HTML     33K 
                (Detail)                                                         
73: R61         Merchandise Trusts - Additional Information         HTML     51K 
                (Detail)                                                         
74: R62         Reconciliation of Merchandise Trust Activities      HTML     56K 
                (Detail)                                                         
75: R63         Cost and Market Value Associated with Assets Held   HTML     87K 
                in Merchandise Trusts (Detail)                                   
76: R64         Contractual Maturities of Debt Securities Held in   HTML     55K 
                Merchandise Trusts (Detail)                                      
77: R65         Aging of Unrealized Losses on Investments in Fixed  HTML     84K 
                Maturities and Equity Securities Held in                         
                Merchandise Trusts (Detail)                                      
78: R66         Reconciliation of Perpetual Care Trust Activities   HTML     56K 
                (Detail)                                                         
79: R67         Perpetual Care Trusts - Additional Information      HTML     48K 
                (Detail)                                                         
80: R68         Cost and Market Value Associated with Assets Held   HTML     81K 
                in Perpetual Care Trusts (Detail)                                
81: R69         Contractual Maturities of Debt Securities Held in   HTML     54K 
                Perpetual Care Trusts (Detail)                                   
82: R70         Aging of Unrealized Losses on Investments in Fixed  HTML     80K 
                Maturities and Equity Securities Held in Perpetual               
                Care Trusts (Detail)                                             
83: R71         Goodwill and Intangible Assets - Additional         HTML     42K 
                Information (Detail)                                             
84: R72         Goodwill by Reportable Segment (Detail)             HTML     41K 
85: R73         Components of Intangible Assets (Detail)            HTML     49K 
86: R74         Estimated Amortization Expense Related to           HTML     43K 
                Intangible Assets with Finite Lives (Detail)                     
87: R75         Outstanding Debt (Detail)                           HTML     56K 
88: R76         Outstanding Debt (Parenthetical) (Detail)           HTML     37K 
89: R77         Long Term Debt - Additional Information (Detail)    HTML    127K 
90: R78         Redemption Prices Expressed as Percentages of       HTML     38K 
                Principal Amount (Detail)                                        
91: R79         Income tax expense (Benefit) (Detail)               HTML     63K 
92: R80         Summary of Reconciliation of Federal Statutory Tax  HTML     55K 
                Rate to Partnership's Effective Tax Rate (Detail)                
93: R81         Significant Components of Deferred Tax Assets and   HTML     61K 
                Liabilities (Detail)                                             
94: R82         Deferred Tax Assets and Liabilities (Detail)        HTML     49K 
95: R83         Income Taxes - Additional Information (Detail)      HTML     39K 
96: R84         Deferred Revenues Net (Detail)                      HTML     42K 
97: R85         Long Term Incentive and Retirement Plans -          HTML     92K 
                Additional Information (Detail)                                  
98: R86         Long-Term Incentive Plan and Unit Appreciation      HTML     61K 
                Right Activity (Detail)                                          
99: R87         Long-Term Incentive Plan and Unit Appreciation      HTML     51K 
                Right Activity (Parenthetical) (Detail)                          
100: R88         Weighted-Average Values and Assumptions Used to     HTML     48K  
                Estimate Fair Value of Unit Appreciation Rights                  
                (Detail)                                                         
101: R89         Commitments and Contingencies - Additional          HTML     46K  
                Information (Detail)                                             
102: R90         Operating Lease Future Payments (Detail)            HTML     49K  
103: R91         Fair Value of Financial Instruments - Additional    HTML     44K  
                Information (Detail)                                             
104: R92         Condensed Consolidating Balance Sheets (Detail)     HTML    127K  
105: R93         Condensed Consolidating Statements of Operations    HTML     89K  
                (Detail)                                                         
106: R94         Condensed Consolidating Statement of Cash Flows     HTML     98K  
                (Detail)                                                         
107: R95         Issuances of Limited Partner Units - Additional     HTML     67K  
                Information (Detail)                                             
108: R96         Segment Information (Detail)                        HTML     90K  
109: R97         Subsequent Events - Additional Information          HTML     48K  
                (Detail)                                                         
110: R98         Summary of Effect of Restatement Adjustments on     HTML     61K  
                Quarterly Results of Operations (Detail)                         
112: XML         IDEA XML File -- Filing Summary                      XML    210K  
111: EXCEL       IDEA Workbook of Financial Reports                  XLSX    159K  
 7: EX-101.INS  XBRL Instance -- ston-20151231                       XML   4.34M 
 9: EX-101.CAL  XBRL Calculations -- ston-20151231_cal               XML    352K 
10: EX-101.DEF  XBRL Definitions -- ston-20151231_def                XML   1.79M 
11: EX-101.LAB  XBRL Labels -- ston-20151231_lab                     XML   1.86M 
12: EX-101.PRE  XBRL Presentations -- ston-20151231_pre              XML   2.01M 
 8: EX-101.SCH  XBRL Schema -- ston-20151231                         XSD    292K 
113: ZIP         XBRL Zipped Folder -- 0001193125-16-764513-xbrl      Zip    331K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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