v2.4.0.8
Final Assessment of Fair Value of Net Assets Acquired Purchase Price and Resulting Goodwill Third Quarter Twenty Twelve Acquisition (Detail) (USD $) In Thousands, unless otherwise specified
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3 Months Ended |
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3 Months Ended |
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Funeral Home
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Funeral Home
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Funeral Home
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Third Quarter 2012 Acquisitions
Funeral Home
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Third Quarter 2012 Acquisitions
Funeral Home
Property and equipment
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Third Quarter 2012 Acquisitions
Funeral Home
Noncompete Agreements
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Property and equipment
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Noncompete Agreements
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Accounts receivable
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Cemetery property
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Perpetual care trusts, restricted, at fair value
Merchandise Trusts
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Perpetual care trusts, restricted, at fair value
Perpetual care trusts
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Other assets
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Deferred margin
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Merchandise Liabilities Noncurrent
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Third Quarter 2012 Acquisitions
Cemetery and Funeral Homes
Perpetual care trust corpus
Perpetual care trusts
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Business Acquisition [Line Items] |
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Estimated fair value of assets acquired |
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$ 1,005 |
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$ 11,884 |
$ 2,232 |
$ 122 |
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Estimated fair value of property and equipment acquired |
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1,296 |
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5,864 |
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6,100 |
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Estimated fair value of intangibles |
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170 |
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1,777 |
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Total assets |
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1,466 |
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28,984 |
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Estimated fair value of liabilities assumed |
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3,746 |
3,458 |
2,232 |
Total liabilities |
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9,436 |
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Fair value of net assets acquired |
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1,466 |
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19,548 |
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Consideration paid - cash |
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2,300 |
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20,000 |
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Consideration paid - units |
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3,500 |
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Fair value of debt assumed for non-compete agreements |
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274 |
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1,230 |
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Total consideration paid |
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2,574 |
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24,730 |
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Goodwill from purchase |
$ 47,570 |
$ 42,392 |
$ 40,227 |
$ 29,448 |
$ 24,270 |
$ 22,105 |
$ 1,108 |
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$ 5,182 |
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X |
- Definition
Business Acquisition, Cost of Acquired Entity, Fair Value of Debt Assumed
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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.
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