| | | | | | | | | | | | | | | | | | | | | |
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| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
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| | | <IsCalendarTitle> false </IsCalendarTitle> |
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| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
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| | | <IsEndingBalance> false </IsEndingBalance> |
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| <CurrencySymbol/> |
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| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| | | <SimpleDataType> string </SimpleDataType> |
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| <FootnoteIndexer/> |
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| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. </ElementDefenition> |
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| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Gross Carrying Amount </Label> |
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| | <Row FlagID="0"> |
| | | <Id> 8 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 4 </Level> |
| | | <ElementName> us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> true </IsReverseSign> |
| | | <PreferredLabelRole> negatedLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
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| <FootnoteIndexer/> |
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| </Cells> |
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| | | <IsTotalLabel> false </IsTotalLabel> |
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| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
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| | | <PeriodType> instant </PeriodType> |
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| | | <IsCalendarTitle> false </IsCalendarTitle> |
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| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
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| | | <IsReverseSign> false </IsReverseSign> |
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| | | <FootnoteIndexer/> |
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| <FootnoteIndexer/> |
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| <FootnoteIndexer/> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
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| | | <IsTotalLabel> true </IsTotalLabel> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Net Intangible Asset </Label> |
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| | <Row FlagID="0"> |
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| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
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| | | <ElementName/> |
| | | <ElementPrefix/> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType/> |
| | | <PeriodType/> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> true </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole/> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
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| <FootnoteIndexer/> |
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| <CurrencySymbol/> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| </Cells> |
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| <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| <CurrencyCode> USD </CurrencyCode> |
| <FootnoteIndexer/> |
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| <hasScenarios> false </hasScenarios> |
| <MCU> |
| <KeyName/> |
| <CurrencySymbol> $ </CurrencySymbol> |
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| <EntitySchema> http://www.sec.gov/CIK </EntitySchema> |
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| <PeriodDisplayName/> |
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| <Segments> |
| <anyType xsi:type="Segment"> |
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| <Name/> |
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| <ValueType> us-gaap_InformationByFinancialStatementLineItemAxis </ValueType> |
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| <type> explicitMember </type> |
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| </Segments> |
| <Scenarios/> |
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| <NumeratorMeasure> |
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| <DenominatorMeasure> |
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| <MeasureValue/> |
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| <MeasureDescription/> |
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| <Label Key="Calendar" Id="1" Label="6/30/2013"/> |
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| </OriginalInstanceReportColumn> |
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| | | <SimpleDataType> na </SimpleDataType> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 0 </UnitID> |
| | | <Label> Noncompete Agreements </Label> |
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| | <Row FlagID="0"> |
| | | <Id> 11 </Id> |
| | | <IsAbstractGroupTitle> true </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
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| | | <ElementName> us-gaap_FiniteLivedIntangibleAssetsLineItems </ElementName> |
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| | | <IsCalendarTitle> false </IsCalendarTitle> |
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| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
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| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| | | <SimpleDataType> string </SimpleDataType> |
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| | | <Label> Finite-Lived Intangible Assets [Line Items] </Label> |
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| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
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| | | <Label> Gross Carrying Amount </Label> |
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| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| | | <IsCalendarTitle> false </IsCalendarTitle> |
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| | | <FootnoteIndexer/> |
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| | | <Label> Net Intangible Asset </Label> |
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| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| | | <ElementPrefix/> |
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| | | <PeriodType/> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> true </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
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| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole/> |
| | | <FootnoteIndexer/> |
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| <FootnoteIndexer/> |
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| <CurrencySymbol/> |
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| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| <FootnoteIndexer/> |
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| <hasScenarios> false </hasScenarios> |
| <MCU> |
| <KeyName/> |
| <CurrencySymbol> $ </CurrencySymbol> |
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| <EntitySchema> http://www.sec.gov/CIK </EntitySchema> |
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| <PeriodDisplayName/> |
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| <PeriodEndDate> 0001-01-01T00:00:00 </PeriodEndDate> |
| <Segments> |
| <anyType xsi:type="Segment"> |
| <IsDefaultForEntity> false </IsDefaultForEntity> |
| <Name/> |
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| <type> explicitMember </type> |
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| </Segments> |
| <Scenarios/> |
| </contextRef> |
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| <UnitProperty> |
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| <StandardMeasure> |
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| <MeasureType/> |
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| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
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| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
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| <NumeratorMeasure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </DenominatorMeasure> |
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| </UPS> |
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| <OriginalCurrencyCode> USD </OriginalCurrencyCode> |
| </MCU> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <Labels> |
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| <Label Key="Calendar" Id="1" Label="6/30/2013"/> |
| </Labels> |
| </OriginalInstanceReportColumn> |
| | | <ElementDataType> na </ElementDataType> |
| | | <SimpleDataType> na </SimpleDataType> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 0 </UnitID> |
| | | <Label> Other intangible assets </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 16 </Id> |
| | | <IsAbstractGroupTitle> true </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 3 </Level> |
| | | <ElementName> us-gaap_FiniteLivedIntangibleAssetsLineItems </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
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| | | <PeriodType> duration </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
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| <FootnoteIndexer/> |
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| <CurrencySymbol/> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| </Cells> |
| | | <ElementDataType> xbrli:stringItemType </ElementDataType> |
| | | <SimpleDataType> string </SimpleDataType> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 0 </UnitID> |
| | | <Label> Finite-Lived Intangible Assets [Line Items] </Label> |
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| | <Row FlagID="0"> |
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| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| | | <ElementName> us-gaap_FiniteLivedIntangibleAssetsGross </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
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| | | <PeriodType> instant </PeriodType> |
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| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
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| <FootnoteIndexer/> |
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| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| | | <ElementDefenition> Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. </ElementDefenition> |
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| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Gross Carrying Amount </Label> |
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| | <Row FlagID="0"> |
| | | <Id> 18 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| | | <ElementName> us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
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| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> true </IsReverseSign> |
| | | <PreferredLabelRole> negatedLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
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| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Accumulated Amortization </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
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| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
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| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
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| <RoundedNumericAmount> 180 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="eol_PE630761--1310-Q0008_STD_0_20121231_0_716538x715169" UnitID="iso4217_USD"> |
| <Id> 2 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 188000 </NumericAmount> |
| <RoundedNumericAmount> 188 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Net Intangible Asset </Label> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <IsEquityReport> false </IsEquityReport> |
| <ReportName> Major Classes of Intangible Assets (Detail) (USD $) </ReportName> |
| <MonetaryRoundingLevel> Thousands </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel> |
| <HasCustomUnits> true </HasCustomUnits> |
| <IsEmbedReport> false </IsEmbedReport> |
| <IsMultiCurrency> false </IsMultiCurrency> |
| <ReportType> Sheet </ReportType> |
| <RoleURI> http://www.stonemor.com/taxonomy/role/DisclosureMajorClassesOfIntangibleAssets </RoleURI> |
| <NumberOfCols> 2 </NumberOfCols> |
| <NumberOfRows> 19 </NumberOfRows> |
| </InstanceReport> |