Acquisition (Tables)

6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Acquisition, textuals [Abstract]

Adjustments to Fair Value

	(In thousands)
Decrease in the fair value of accounts receivable and other current assets	$	(12,279	)
Increase in the fair value of cemetery property	23,426
Decrease in the fair value of preneed funeral and cemetery receivables and trust investments	(22,705		)
Decrease in the fair value of finite-lived intangible assets	(29,144		)
Decrease in the fair value of deferred charges and other assets	(3,984		)
Decrease in the fair value of deferred preneed funeral and cemetery revenues and deferred receipts held in trust	41,117
Change in the fair value of acquired assets and liabilities held for sale	(4,660		)
Decrease in the fair value of deferred income taxes	38,657
Other	(11,604		)
Total adjustment to goodwill	$	18,824

Schedule of Finite and Indefinte-lived Intangible Assets Acquired as Part of a Business Combination

	Useful life
	Minimum	Maximum	Fair Value
	(Years)		(In thousands)
Preneed customer relationships related to insurance policies	10	20	$	28,500
Other preneed customer relationships	10	14	21,960
Selling and management agreements	20	40	5,900
Covenants-not-to-compete	5	15	5,480
Operating leases	26	34	6,144
Tradenames	5	5	9,150
Tradenames		Indefinite	77,900
Licenses and permits		Indefinite	1,500
Total intangible assets			$	156,534

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

	(In thousands)
Accounts receivable	$	11,521
Other current assets	188,737
Cemetery property	308,201
Property and equipment, net	340,799
Preneed funeral and cemetery receivables and trust investments	632,305
Finite-lived intangible assets	77,134
Indefinite-lived intangible assets	79,400
Acquired assets held for sale	519,906
Deferred charges and other assets	274,336
Goodwill	559,754
Total assets acquired	2,992,093
Current liabilities	217,773
Long-term debt	270,668
Deferred preneed funeral and cemetery revenues and deferred receipts held in trusts	741,741
Assumed liabilities held for sale	243,955
Deferred income taxes	61,512
Other liabilities	290,971
Total liabilities assumed	1,826,620
Noncontrolling interest	118
Net assets acquired	$	1,165,355

Business Acquisition, Pro Forma Information

	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2013		2013
	(In thousands)
Revenue	$	722,810	$	1,472,915
Net income	$	44,713	$	108,932