Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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