v2.4.0.6
Preliminary Assessment of Fair Value of Net Assets Acquired Elimination of Debt and Other Assets and Purchase Price Gain on Bargain Purchase of Lodi Funeral Home Second Quarter Twenty Twelve Acquisition (Detail) (Second Quarter 2012 Acquisition, USD $)
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Business Acquisition [Line Items] |
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Consideration paid-cash |
$ 900,000 |
$ 4,600,000 |
Consideration paid-units |
350,000 |
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Preliminary Allocation | Funeral Home
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Business Acquisition [Line Items] |
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Total assets |
257,000 |
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Total liabilities |
105,000 |
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Fair value of net assets acquired |
152,000 |
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Consideration paid-cash |
850,000 |
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Consideration paid-units |
350,000 |
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Total consideration paid |
1,744,000 |
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Goodwill from purchase |
1,592,000 |
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Preliminary Allocation | Funeral Home | Property and equipment
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Business Acquisition [Line Items] |
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Estimated fair value of property and equipment acquired |
48,000 |
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Preliminary Allocation | Funeral Home | Perpetual care trusts, restricted, at fair value | Merchandise Trusts
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Business Acquisition [Line Items] |
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Estimated fair value of assets acquired |
105,000 |
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Preliminary Allocation | Funeral Home | Underlying contract value
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Business Acquisition [Line Items] |
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Estimated fair value of intangibles |
64,000 |
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Preliminary Allocation | Funeral Home | Noncompete Agreements
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Business Acquisition [Line Items] |
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Estimated fair value of intangibles |
40,000 |
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Fair value of debt assumed for non-compete agreements |
544,000 |
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Preliminary Allocation | Funeral Home | Merchandise Liabilities Noncurrent
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Business Acquisition [Line Items] |
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Estimated fair value of liabilities assumed |
$ 105,000 |
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