v2.4.0.6
Preliminary Assessment of Fair Value of Net Assets Acquired, Purchase Price and Resulting Goodwill of Prince George Cemetery Corporation Acquisition (Detail) (Prince George Cemetery Corporation, USD $)
|
|
Liabilities: |
|
Total liabilities |
$ 2,589,000 |
Fair value of net assets acquired |
1,084,000 |
Consideration paid |
1,342,000 |
Goodwill from purchase |
258,000 |
Accounts receivable
|
|
Business Acquisition [Line Items] |
|
Estimated fair value of assets acquired |
66,000 |
Cemetery property
|
|
Business Acquisition [Line Items] |
|
Estimated fair value of property and equipment acquired |
1,331,000 |
Perpetual care trusts, restricted, at fair value | Merchandise Trusts
|
|
Business Acquisition [Line Items] |
|
Estimated fair value of assets acquired |
1,264,000 |
Perpetual care trusts, restricted, at fair value | Perpetual care trusts
|
|
Business Acquisition [Line Items] |
|
Estimated fair value of assets acquired |
524,000 |
Property and equipment
|
|
Business Acquisition [Line Items] |
|
Estimated fair value of property and equipment acquired |
488,000 |
Other assets
|
|
Business Acquisition [Line Items] |
|
Total assets |
3,673,000 |
Deferred margin
|
|
Liabilities: |
|
Estimated fair value of liabilities assumed |
832,000 |
Merchandise Liabilities Noncurrent
|
|
Liabilities: |
|
Estimated fair value of liabilities assumed |
965,000 |
Deferred tax liability
|
|
Liabilities: |
|
Estimated fair value of liabilities assumed |
268,000 |
Perpetual care trust corpus | Perpetual care trusts
|
|
Liabilities: |
|
Estimated fair value of liabilities assumed |
$ 524,000 |
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