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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 144,873 $ 92,708
Receivables, net 105,899 101,817
Deferred tax assets 39,074 42,864
Inventories, net 34,565 24,560
Current assets held for sale 4,569 0
Other 64,767 20,546
Total current assets 393,747 282,495
Preneed funeral receivables, net and trust investments 1,870,874 1,535,932
Preneed cemetery receivables, net and trust investments 2,300,911 1,826,835
Cemetery property, at cost 1,749,067 1,489,948
Property and equipment, net 1,922,961 1,641,101
Non-current assets held for sale 737,552 0
Goodwill, net 1,922,102 1,382,410
Deferred charges and other assets 661,234 425,267
Cemetery perpetual care trust investments 1,347,622 1,099,580
Total assets 12,906,070 9,683,568
Current liabilities:    
Accounts payable and accrued liabilities 486,648 373,783
Current maturities of long-term debt 123,738 32,072
Current maturities of long-term debt 146,362 31,429
Current liabilities held for sale 3,183 0
Income taxes 6,391 6,892
Total current liabilities 642,584 412,104
Long-term debt 3,155,548 1,916,621
Deferred preneed funeral revenues 686,299 536,647
Deferred preneed cemetery revenues 923,155 861,148
Deferred tax liability 619,200 471,198
Non-current liabilities held for sale 428,053 0
Other liabilities 430,393 399,950
Deferred preneed funeral and cemetery receipts held in trust 3,250,586 2,624,321
Care trusts’ corpus 1,345,874 1,098,752
Commitments and contingencies (Note 12)      
Equity:    
Common stock 212,317 211,047
Capital in excess of par value 1,259,348 1,307,058
Accumulated deficit (145,876) (286,795)
Accumulated other comprehensive income 88,441 111,717
Total common stockholders’ equity 1,414,230 1,343,027
Noncontrolling interests 10,148 19,800
Total equity 1,424,378 1,362,827
Total liabilities and equity $ 12,906,070 $ 9,683,568