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 851K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 51K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
61: R1 Document and Entity Information HTML 47K
47: R2 Condensed Consolidated Balance Sheet HTML 132K
58: R3 Condensed Consolidated Balance Sheet HTML 27K
(Parenthetical)
63: R4 Condensed Consolidated Statement of Operations HTML 114K
82: R5 Condensed Consolidated Statement of Operations HTML 27K
(Parenthetical)
49: R6 Condensed Consolidated Statement of Partners' HTML 43K
Capital (Deficit)
57: R7 Condensed Consolidated Statement of Cash Flows HTML 154K
42: R8 Nature of Operations, Basis of Presentation and HTML 38K
Summary of Significant Accounting Policies
32: R9 Long-Term Accounts Receivable, Net of Allowance HTML 40K
83: R10 Cemetery Property HTML 31K
65: R11 Property and Equipment HTML 34K
64: R12 Merchandise Trusts HTML 124K
70: R13 Perpetual Care Trusts HTML 109K
71: R14 Goodwill and Intangible Assets HTML 51K
68: R15 Long-Term Debt HTML 45K
72: R16 Income Taxes HTML 34K
59: R17 Deferred Cemetery Revenues, Net HTML 34K
62: R18 Commitments and Contingencies HTML 34K
67: R19 Partners' Capital HTML 44K
89: R20 Acquisitions HTML 108K
78: R21 Segment Information HTML 183K
53: R22 Fair Value Measurements HTML 95K
66: R23 Nature of Operations, Basis of Presentation and HTML 47K
Summary of Significant Accounting Policies
(Policies)
55: R24 Long-Term Accounts Receivable, Net of Allowance HTML 39K
(Tables)
24: R25 Property and Equipment (Tables) HTML 38K
79: R26 Merchandise Trusts (Tables) HTML 196K
86: R27 Goodwill and Intangible Assets (Tables) HTML 48K
37: R28 Long-Term Debt (Tables) HTML 38K
36: R29 Deferred Cemetery Revenues, Net (Tables) HTML 33K
40: R30 Commitments and Contingencies (Tables) HTML 30K
41: R31 Partners' Capital (Tables) HTML 33K
43: R32 Acquisitions (Tables) HTML 95K
20: R33 Segment Information (Tables) HTML 174K
76: R34 Fair Value Measurements (Tables) HTML 88K
51: R35 Nature of Operations Basis of Presentation and HTML 36K
Summary of Significant Accounting Policies -
Additional Information (Detail)
54: R36 Long-Term Accounts Receivable Net (Detail) HTML 43K
27: R37 Activity in Allowance for Contract Cancellations HTML 36K
(Detail)
88: R38 Cemetery Property (Detail) HTML 31K
13: R39 Major Classes of Property and Equipment (Detail) HTML 40K
44: R40 Property and Equipment - Additional Information HTML 28K
(Detail)
81: R41 Merchandise Trusts - Additional Information HTML 61K
(Detail)
26: R42 Cost and Market Value Associated with Assets Held HTML 60K
in Merchandise Trusts (Detail)
35: R43 Contractual Maturities of Debt Securities Held in HTML 43K
Merchandise Trusts (Detail)
39: R44 Aging of Unrealized Losses on Investments in Fixed HTML 70K
Maturities and Equity Securities Held in
Merchandise Trusts (Detail)
48: R45 Reconciliation of Merchandise Trust Activities HTML 46K
(Detail)
19: R46 Cost and Market Value Associated with Assets Held HTML 56K
in Perpetual Care Trusts (Detail)
31: R47 Contractual Maturities of Debt Securities Held in HTML 44K
Perpetual Care Trusts (Detail)
15: R48 Aging of Unrealized Losses on Investments in Fixed HTML 63K
Maturities and Equity Securities Held in Perpetual
Care Trusts (Detail)
80: R49 Perpetual Care Trusts - Additional Information HTML 54K
(Detail)
25: R50 Reconciliation of Perpetual Care Trust Activities HTML 46K
(Detail)
77: R51 Goodwill by Reportable Segment (Detail) HTML 33K
28: R52 Major Classes of Intangible Assets (Detail) HTML 39K
45: R53 Goodwill and Intangible Assets - Additional HTML 32K
Information (Detail)
14: R54 Outstanding Debt (Detail) HTML 42K
18: R55 Outstanding Debt (Parenthetical) (Detail) HTML 33K
38: R56 Long Term Debt - Additional Information (Detail) HTML 102K
22: R57 Income Taxes - Additional Information (Detail) HTML 32K
84: R58 Deferred Cemetery Revenues Net (Detail) HTML 38K
50: R59 Commitments and Contingencies - Additional HTML 32K
Information (Detail)
69: R60 Operating Leases Future Payments (Detail) HTML 46K
30: R61 Compensation Expense Recognized Related to Unit HTML 31K
Appreciation Rights and Restricted Phantom Unit
Awards (Detail)
33: R62 Partners' Capital - Additional Information HTML 62K
(Detail)
75: R63 Acquisitions - Additional Information (Detail) HTML 133K
73: R64 Preliminary Assessment of Fair Value of Net Assets HTML 58K
Acquired and Resulting Gain on Bargain Purchase of
First Quarter Twenty Fourteen (Detail)
52: R65 Preliminary Assessment of Fair Value of Net Assets HTML 56K
Acquired and Resulting Goodwill of Second Quarter
Twenty Fourteen (Detail)
74: R66 Fixed Rent for Cemeteries (Detail) HTML 41K
29: R67 Assets and Liabilities Recognized (Detail) HTML 45K
56: R68 Revised Assessment of Fair Value of Net Assets HTML 78K
Acquired of First Quarter Twenty Thirteen
Acquisition (Detail)
85: R69 Final Assessment of Fair Value of Net Assets HTML 57K
Acquired and Resulting Gain on Bargain Purchase of
Third Quarter Twenty Thirteen Acquisition (Detail)
17: R70 Consolidated Pro Forma Information (Detail) HTML 33K
23: R71 Segment Information - Additional Information HTML 30K
(Detail)
46: R72 Segment Information (Detail) HTML 127K
21: R73 Assets and Liabilities Measured at Fair Value HTML 96K
(Detail)
87: XML IDEA XML File -- Filing Summary XML 138K
16: EXCEL IDEA Workbook of Financial Reports XLSX 304K
34: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.77M
7: EX-101.INS XBRL Instance -- ston-20140930 XML 3.27M
9: EX-101.CAL XBRL Calculations -- ston-20140930_cal XML 254K
10: EX-101.DEF XBRL Definitions -- ston-20140930_def XML 1.39M
11: EX-101.LAB XBRL Labels -- ston-20140930_lab XML 1.42M
12: EX-101.PRE XBRL Presentations -- ston-20140930_pre XML 1.55M
8: EX-101.SCH XBRL Schema -- ston-20140930 XSD 234K
60: ZIP XBRL Zipped Folder -- 0001193125-14-402745-xbrl Zip 227K
Filing Submission 0001193125-14-402745 – SGML Text
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