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Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Disclosure [Text Block]
Goodwill and Intangible Assets
The changes in the carrying amounts of goodwill for our funeral and cemetery reporting units are as follows (in thousands):
 
2013
 
2012
 
Funeral
 
Cemetery
 
Total
 
Funeral
 
Cemetery
 
Total
 
 

 
 

 
 

 
 

 
 

 
 

Balance as of January 1:
$
1,319,308

 
$
63,102

 
$
1,382,410

 
$
1,298,350

 
$
63,143

 
$
1,361,493

 
 
 
 
 
 
 
 
 
 
 
 
Increase in goodwill related to acquisitions
322,118

 
260,108

 
582,226

 
20,289

 

 
20,289

Reduction of goodwill related to divestitures
(2,774
)
 

 
(2,774
)
 
(2,210
)
 
(41
)
 
(2,251
)
Held for Sale
(29,070
)
 
(2,027
)
 
(31,097
)
 
 
 
 
 
 
Effect of foreign currency and other
(8,663
)
 

 
(8,663
)
 
2,879

 

 
2,879

Activity in 2013
281,611

 
258,081

 
539,692

 
20,958

 
(41
)
 
20,917

 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31
$
1,600,919

 
$
321,183

 
$
1,922,102

 
$
1,319,308

 
$
63,102

 
$
1,382,410



The components of intangible assets at December 31 were as follows:
 
Useful life
 
 
 
 
 
Minimum
 
Maximum
 
2013
 
2012
 
(Years)
 
(In thousands)
Amortizing intangibles:
 
 
 
 
 
 
 
Covenants-not-to-compete
2
-
20
 
$
218,771

 
$
208,594

Customer relationships
10
-
20
 
174,282

 
102,481

Tradenames
5
-
5
 
12,750

 
3,600

Other
5
-
40
 
17,027

 
6,050

 
 
 
 
 
422,830

 
320,725

Less: Accumulated amortization
 
 
 
 
227,119

 
207,985

Amortizing intangibles, net
 
 
 
 
195,711

 
112,740

 
 
 
 
 
 
 
 
Non-amortizing intangibles:
 
 
 
 
 
 
 
Tradenames
 
 
Indefinite
 
215,135

 
134,823

Other
 
 
Indefinite
 
11,640

 
10,140

Non-amortizing intangibles
 
 
 
 
226,775

 
144,963

 
 
 
 
 
 
 
 
Intangible assets, net
 
 
 
 
$
422,486

 
$
257,703


Amortization expense for intangible assets was $21.9 million, $23.9 million, and $25.6 million for the years ended December 31, 2013, 2012, and 2011, respectively. The following is estimated amortization expense, excluding certain intangibles for which we are unable to provide an estimate because they are amortized based on specific identification in the performance of a preneed contract, for the five years subsequent to December 31, 2013 (in thousands):
2014
$
17,572

2015
14,884

2016
14,065

2017
11,525

2018
10,722