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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/13 Stonemor Partners LP 10-Q 6/30/13 158:19M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.19M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 47K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 48K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 44K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 44K 153: R1 Document and Entity Information HTML 64K 95: R2 Condensed Consolidated Balance Sheet HTML 144K 89: R3 Condensed Consolidated Statement of Operations HTML 142K 20: R4 Condensed Consolidated Statement of Operations HTML 45K (Parenthetical) 93: R5 Condensed Consolidated Statement of Partners' HTML 59K Capital 60: R6 Condensed Consolidated Statement of Cash Flows HTML 163K 127: R7 Nature of Operations, Basis of Presentation And HTML 52K Summary of Significant Accounting Policies 63: R8 Long-Term Accounts Receivable, Net of Allowance HTML 60K 70: R9 Cemetery Property HTML 50K 21: R10 Property and Equipment HTML 53K 66: R11 Merchandise Trusts HTML 185K 126: R12 Perpetual Care Trusts HTML 171K 118: R13 Goodwill and Intangible Assets HTML 76K 90: R14 Long-Term Debt HTML 72K 146: R15 Income Taxes HTML 51K 124: R16 Deferred Cemetery Revenues, Net HTML 54K 17: R17 Commitments and Contingencies HTML 52K 27: R18 Partners' Capital HTML 56K 145: R19 Acquisitions HTML 111K 151: R20 Segment Information HTML 277K 155: R21 Fair Value Measurements HTML 147K 149: R22 Subsequent Events HTML 44K 106: R23 Nature of Operations, Basis of Presentation And HTML 61K Summary of Significant Accounting Policies (Policies) 22: R24 Long-Term Accounts Receivable, Net of Allowance HTML 60K (Tables) 58: R25 Property and Equipment (Tables) HTML 59K 37: R26 Merchandise Trusts (Tables) HTML 305K 36: R27 Goodwill and Intangible Assets (Tables) HTML 73K 72: R28 Long-Term Debt (Tables) HTML 63K 105: R29 Deferred Cemetery Revenues, Net (Tables) HTML 53K 121: R30 Commitments and Contingencies (Tables) HTML 48K 45: R31 Partners' Capital (Tables) HTML 53K 73: R32 Acquisitions (Tables) HTML 95K 135: R33 Segment Information (Tables) HTML 267K 40: R34 Fair Value Measurements (Tables) HTML 140K 115: R35 Nature of Operations Basis of Presentation and HTML 52K Summary of Significant Accounting Policies - Additional Information (Detail) 116: R36 Long Term Accounts Receivable Net (Detail) HTML 60K 77: R37 Activity in Allowance for Contract Cancellations HTML 53K (Detail) 35: R38 Cemetery Property (Detail) HTML 48K 112: R39 Major Classes of Property and Equipment (Detail) HTML 57K 43: R40 Property and Equipment - Additional Information HTML 46K (Detail) 71: R41 Merchandise Trusts - Additional Information HTML 66K (Detail) 123: R42 Cost and Market Value Associated with Assets Held HTML 71K in Merchandise Trusts (Detail) 53: R43 Contractual Maturities of Debt Securities Held in HTML 61K Merchandise Trusts (Detail) 107: R44 Aging of Unrealized Losses on Investments in Fixed HTML 78K Maturities and Equity Securities Held in Merchandise Trusts (Detail) 88: R45 Reconciliation of Merchandise Trust Activities HTML 63K (Detail) 39: R46 Cost and Market Value Associated with Assets Held HTML 69K in Perpetual Care Trusts (Detail) 131: R47 Contractual Maturities of Debt Securities Held in HTML 61K Perpetual Care Trusts (Detail) 32: R48 Aging of Unrealized Losses on Investments in Fixed HTML 73K Maturities and Equity Securities Held in Perpetual Care Trusts (Detail) 44: R49 Reconciliation of Perpetual Care Trust Activities HTML 63K (Detail) 87: R50 Perpetual Care Trusts - Additional Information HTML 53K (Detail) 99: R51 Goodwill by Reportable Segment (Detail) HTML 51K 129: R52 Major Classes of Intangible Assets (Detail) HTML 55K 18: R53 Outstanding Debt (Detail) HTML 59K 110: R54 Outstanding Debt (Parenthetical) (Detail) HTML 52K 81: R55 Long Term Debt - Additional Information (Detail) HTML 127K 26: R56 Measurement of Maximum Consolidated Leverage Ratio HTML 47K (Detail) 34: R57 Income Taxes - Additional Information (Detail) HTML 50K 94: R58 Deferred Cemetery Revenues Net (Detail) HTML 55K 140: R59 Commitments and Contingencies - Additional HTML 49K Information (Detail) 158: R60 Operating Leases Future Payments (Detail) HTML 62K 157: R61 Compensation Expense Recognized Related to Unit HTML 48K Appreciation Rights and Restricted Phantom Unit Awards (Detail) 119: R62 Partners Capital - Additional Information (Detail) HTML 62K 52: R63 Acquisitions - Additional Information (Detail) HTML 127K 47: R64 Preliminary Assessment of Fair Value of Net Assets HTML 87K Acquired of First Quarter Twenty Thirteen Acquisition (Detail) 111: R65 Final Assessment of Fair Value of Net Assets HTML 70K Acquired Elimination of Debt and Other Assets and Purchase Price Recognition of Goodwill of First Quarter Twenty Twelve Acquisition (Detail) 138: R66 Final Assessment of Fair Value of Net Assets HTML 76K Acquired Elimination of Debt and Other Assets and Purchase Price Gain on Bargain Purchase of Bronswood Cemetery (Detail) 24: R67 Final Assessment of Fair Value of Net Assets HTML 84K Acquired Elimination of Debt and Other Assets and Purchase Price Gain on Bargain Purchase of Lodi Funeral Home Second (Detail) 148: R68 Consolidated Pro Forma Information (Detail) HTML 50K 54: R69 Segment Information - Additional Information HTML 47K (Detail) 78: R70 Segment Information (Detail) HTML 140K 74: R71 Assets and Liabilities Measured at Fair Value HTML 114K (Detail) 50: R72 Subsequent Events - Additional Information HTML 45K (Detail) 85: XML IDEA XML File -- Filing Summary XML 171K 156: XML.R1 Document and Entity Information XML 151K 68: XML.R2 Condensed Consolidated Balance Sheet XML 370K 104: XML.R3 Condensed Consolidated Statement of Operations XML 748K 84: XML.R4 Condensed Consolidated Statement of Operations XML 79K (Parenthetical) 80: XML.R5 Condensed Consolidated Statement of Partners' XML 228K Capital 15: XML.R6 Condensed Consolidated Statement of Cash Flows XML 473K 97: XML.R7 Nature of Operations, Basis of Presentation And XML 61K Summary of Significant Accounting Policies 13: XML.R8 Long-Term Accounts Receivable, Net of Allowance XML 74K 51: XML.R9 Cemetery Property XML 63K 76: XML.R10 Property and Equipment XML 65K 64: XML.R11 Merchandise Trusts XML 237K 56: XML.R12 Perpetual Care Trusts XML 220K 132: XML.R13 Goodwill and Intangible Assets XML 94K 67: XML.R14 Long-Term Debt XML 82K 150: XML.R15 Income Taxes XML 60K 101: XML.R16 Deferred Cemetery Revenues, Net XML 66K 98: XML.R17 Commitments and Contingencies XML 62K 103: XML.R18 Partners' Capital XML 68K 42: XML.R19 Acquisitions XML 129K 92: XML.R20 Segment Information XML 356K 120: XML.R21 Fair Value Measurements XML 186K 125: XML.R22 Subsequent Events XML 55K 134: XML.R23 Nature of Operations, Basis of Presentation And XML 82K Summary of Significant Accounting Policies (Policies) 75: XML.R24 Long-Term Accounts Receivable, Net of Allowance XML 79K (Tables) 31: XML.R25 Property and Equipment (Tables) XML 91K 143: XML.R26 Merchandise Trusts (Tables) XML 460K 102: XML.R27 Goodwill and Intangible Assets (Tables) XML 96K 144: XML.R28 Long-Term Debt (Tables) XML 79K 23: XML.R29 Deferred Cemetery Revenues, Net (Tables) XML 65K 117: XML.R30 Commitments and Contingencies (Tables) XML 60K 114: XML.R31 Partners' Capital (Tables) XML 66K 30: XML.R32 Acquisitions (Tables) XML 190K 147: XML.R33 Segment Information (Tables) XML 349K 28: XML.R34 Fair Value Measurements (Tables) XML 179K 152: XML.R35 Nature of Operations Basis of Presentation and XML 259K Summary of Significant Accounting Policies - Additional Information (Detail) 137: XML.R36 Long Term Accounts Receivable Net (Detail) XML 116K 130: XML.R37 Activity in Allowance for Contract Cancellations XML 134K (Detail) 133: XML.R38 Cemetery Property (Detail) XML 209K 83: XML.R39 Major Classes of Property and Equipment (Detail) XML 107K 61: XML.R40 Property and Equipment - Additional Information XML 90K (Detail) 154: XML.R41 Merchandise Trusts - Additional Information XML 318K (Detail) 113: XML.R42 Cost and Market Value Associated with Assets Held XML 718K in Merchandise Trusts (Detail) 142: XML.R43 Contractual Maturities of Debt Securities Held in XML 251K Merchandise Trusts (Detail) 29: XML.R44 Aging of Unrealized Losses on Investments in Fixed XML 667K Maturities and Equity Securities Held in Merchandise Trusts (Detail) 100: XML.R45 Reconciliation of Merchandise Trust Activities XML 179K (Detail) 57: XML.R46 Cost and Market Value Associated with Assets Held XML 638K in Perpetual Care Trusts (Detail) 96: XML.R47 Contractual Maturities of Debt Securities Held in XML 266K Perpetual Care Trusts (Detail) 86: XML.R48 Aging of Unrealized Losses on Investments in Fixed XML 517K Maturities and Equity Securities Held in Perpetual Care Trusts (Detail) 46: XML.R49 Reconciliation of Perpetual Care Trust Activities XML 179K (Detail) 108: XML.R50 Perpetual Care Trusts - Additional Information XML 160K (Detail) 48: XML.R51 Goodwill by Reportable Segment (Detail) XML 214K 62: XML.R52 Major Classes of Intangible Assets (Detail) XML 247K 16: XML.R53 Outstanding Debt (Detail) XML 315K 128: XML.R54 Outstanding Debt (Parenthetical) (Detail) XML 199K 139: XML.R55 Long Term Debt - Additional Information (Detail) XML 1.47M 38: XML.R56 Measurement of Maximum Consolidated Leverage Ratio XML 143K (Detail) 41: XML.R57 Income Taxes - Additional Information (Detail) XML 124K 19: XML.R58 Deferred Cemetery Revenues Net (Detail) XML 206K 141: XML.R59 Commitments and Contingencies - Additional XML 180K Information (Detail) 79: XML.R60 Operating Leases Future Payments (Detail) XML 103K 69: XML.R61 Compensation Expense Recognized Related to Unit XML 192K Appreciation Rights and Restricted Phantom Unit Awards (Detail) 65: XML.R62 Partners Capital - Additional Information (Detail) XML 238K 136: XML.R63 Acquisitions - Additional Information (Detail) XML 1.55M 109: XML.R64 Preliminary Assessment of Fair Value of Net Assets XML 600K Acquired of First Quarter Twenty Thirteen Acquisition (Detail) 33: XML.R65 Final Assessment of Fair Value of Net Assets XML 314K Acquired Elimination of Debt and Other Assets and Purchase Price Recognition of Goodwill of First Quarter Twenty Twelve Acquisition (Detail) 49: XML.R66 Final Assessment of Fair Value of Net Assets XML 453K Acquired Elimination of Debt and Other Assets and Purchase Price Gain on Bargain Purchase of Bronswood Cemetery (Detail) 59: XML.R67 Final Assessment of Fair Value of Net Assets XML 551K Acquired Elimination of Debt and Other Assets and Purchase Price Gain on Bargain Purchase of Lodi Funeral Home Second (Detail) 25: XML.R68 Consolidated Pro Forma Information (Detail) XML 125K 55: XML.R69 Segment Information - Additional Information XML 101K (Detail) 91: XML.R70 Segment Information (Detail) XML 2.68M 12: XML.R71 Assets and Liabilities Measured at Fair Value XML 2.78M (Detail) 122: XML.R72 Subsequent Events - Additional Information XML 79K (Detail) 82: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.15M 6: EX-101.INS XBRL Instance -- ston-20130630 XML 3.58M 8: EX-101.CAL XBRL Calculations -- ston-20130630_cal XML 225K 9: EX-101.DEF XBRL Definitions -- ston-20130630_def XML 1.29M 10: EX-101.LAB XBRL Labels -- ston-20130630_lab XML 1.36M 11: EX-101.PRE XBRL Presentations -- ston-20130630_pre XML 1.44M 7: EX-101.SCH XBRL Schema -- ston-20130630 XSD 240K 14: ZIP XBRL Zipped Folder -- 0001193125-13-323518-xbrl Zip 219K
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<IsEndingBalance> false </IsEndingBalance> | |||||||||||||||||||||
<IsReverseSign> false </IsReverseSign> | |||||||||||||||||||||
<PreferredLabelRole> terseLabel </PreferredLabelRole> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<Cells> | |||||||||||||||||||||
<Cell FlagID="0" ContextID="eol_PE630761--1310-Q0008_STD_91_20130630_0" UnitID="iso4217_USD"> | |||||||||||||||||||||
<Id> 1 </Id> | |||||||||||||||||||||
<IsNumeric> true </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
<NumericAmount> 360000 </NumericAmount> | |||||||||||||||||||||
<RoundedNumericAmount> 360 </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_91_20120630_0" UnitID="iso4217_USD"> | |||||||||||||||||||||
<Id> 2 </Id> | |||||||||||||||||||||
<IsNumeric> true </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
<NumericAmount> 210000 </NumericAmount> | |||||||||||||||||||||
<RoundedNumericAmount> 210 </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_181_20130630_0" UnitID="iso4217_USD"> | |||||||||||||||||||||
<Id> 3 </Id> | |||||||||||||||||||||
<IsNumeric> true </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
<NumericAmount> 690000 </NumericAmount> | |||||||||||||||||||||
<RoundedNumericAmount> 690 </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_182_20120630_0" UnitID="iso4217_USD"> | |||||||||||||||||||||
<Id> 4 </Id> | |||||||||||||||||||||
<IsNumeric> true </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
<NumericAmount> 409000 </NumericAmount> | |||||||||||||||||||||
<RoundedNumericAmount> 409 </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> Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F </ElementReferences> | |||||||||||||||||||||
<IsTotalLabel> false </IsTotalLabel> | |||||||||||||||||||||
<UnitID> 2 </UnitID> | |||||||||||||||||||||
<Label> Corporate overhead, unit-based compensation </Label> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
</Rows> | |||||||||||||||||||||
<Footnotes/> | |||||||||||||||||||||
<IsEquityReport> false </IsEquityReport> | |||||||||||||||||||||
<ReportName> Condensed Consolidated Statement of Operations (Parenthetical) (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/StatementOfIncomeAlternativeParenthetical </RoleURI> | |||||||||||||||||||||
<NumberOfCols> 4 </NumberOfCols> | |||||||||||||||||||||
<NumberOfRows> 1 </NumberOfRows> | |||||||||||||||||||||
</InstanceReport> |