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Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2014
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):
 
2014
 
2013
 
Funeral
 
Cemetery
 
Total
 
Funeral
 
Cemetery
 
Total
 
(in thousands)
Balance as of January 1,
$
1,526,011

 
$
299,710

 
$
1,825,721

 
$
1,248,316

 
$
43,078

 
$
1,291,394

 
 
 
 
 
 
 
 
 
 
 
 
Increase in goodwill related to acquisitions
292

 
3,238

 
3,530

 
318,202

 
258,659

 
576,861

Reduction of goodwill related to divestitures
(5,959
)
 
(2,960
)
 
(8,919
)
 
(31,844
)
 
(2,027
)
 
(33,871
)
Effect of foreign currency and other
(9,465
)
 
(14
)
 
(9,479
)
 
(8,663
)
 

 
(8,663
)
Activity
(15,132
)
 
264

 
(14,868
)
 
277,695

 
256,632

 
534,327

 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31,
$
1,510,879

 
$
299,974

 
$
1,810,853

 
$
1,526,011

 
$
299,710

 
$
1,825,721



The components of intangible assets at December 31 were as follows:
 
Useful life
 
 
 
 
 
Minimum
 
Maximum
 
2014
 
2013
 
(Years)
 
(In thousands)
Amortizing intangibles:
 
 
 
 
 
 
 
Covenants-not-to-compete
2
-
20
 
$
209,920

 
$
217,758

Customer relationships
10
-
20
 
148,351

 
151,427

Tradenames
5
-
5
 
12,750

 
12,750

Other
5
-
40
 
11,927

 
17,027

 
 
 
 
 
382,948

 
398,962

Less: Accumulated amortization
 
 
 
 
220,682

 
227,119

Amortizing intangibles, net
 
 
 
 
162,266

 
171,843

 
 
 
 
 
 
 
 
Non-amortizing intangibles:
 
 
 
 
 
 
 
Tradenames
 
 
Indefinite
 
220,875

 
215,135

Other
 
 
Indefinite
 
10,640

 
11,640

Non-amortizing intangibles
 
 
 
 
231,515

 
226,775

 
 
 
 
 
 
 
 
Intangible assets, net
 
 
 
 
$
393,781

 
$
398,618


Amortization expense for intangible assets was $36.6 million, $21.9 million, and $23.9 million for the years ended December 31, 2014, 2013, and 2012, 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, 2014 (in thousands):
2015
$
9,946

2016
$
9,206

2017
$
7,484

2018
$
6,627

2019
$
4,144