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Unaudited Condensed Consolidated Statement of Cash Flows Statement - Equity Component [Domain] - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Cash flows from operating activities:    
Net income $ 114,557 $ 73,172
Adjustments to reconcile net income to net cash provided by operating activities:    
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 390 38
Cash Provided by (Used in) Operating Activities, Discontinued Operations 0 (1,000)
Gains on early extinguishment of debt, net 0 29,158
Payments of Debt Extinguishment Costs 0 (24,804)
Depreciation and amortization 68,899 70,595
Amortization of intangible assets 15,983 19,346
Amortization of cemetery property 26,027 25,790
Amortization of loan costs 4,865 4,048
Provision for doubtful accounts 3,431 4,541
Provision for deferred income taxes (8,466) 26,484
Losses (gains) on divestitures and impairment charges, net 7,361 (32,182)
Share-based compensation 7,284 6,423
Excess tax benefits from share based awards (13,003) (12,521)
Change in assets and liabilities, net of effects from acquisitions and divestitures:    
Decrease in receivables 2,276 (7,241)
Increase (decrease) in other assets (761) (22,351)
Decrease in payables and other liabilities 33,932 9,437
Effect of preneed funeral production and maturities:    
Decrease in preneed funeral receivables, net and trust investments 16,144 23,963
Decrease in deferred preneed funeral revenue 14,247 (11,965)
Decrease in deferred preneed funeral receipts held in trust (37,366) (22,550)
Effect of cemetery production and deliveries:    
Increase in preneed cemetery receivables, net and trust investments (28,272) (31,736)
Increase in deferred preneed cemetery revenue 62,482 43,478
(Decrease) increase in deferred preneed cemetery receipts held in trust (7,506) (1,323)
Other 3 2,017
Net cash provided by operating activities 282,507 170,817
Net Cash Provided by (Used in) Operating Activities, Continuing Operations 282,507 171,817
Cash flows from investing activities:    
Capital expenditures (64,724) (57,379)
Acquisitions (36,726) (7,575)
Proceeds from divestitures and sales of property and equipment, net 8,268 154,893
Other 8,066 (12,225)
Net cash used in investing activities (84,129) 77,353
Net Cash Provided by (Used in) Investing Activities, Continuing Operations (85,116) 77,714
Cash Provided by (Used in) Investing Activities, Discontinued Operations 987 (361)
Cash flows from financing activities:    
Proceeds from issuance of long-term debt 30,000 755,000
Debt Issuance Cost 0 (10,500)
Payments of debt (30,121) (135,371)
Early Repayment of Senior Debt 0 (762,782)
Principal payments on capital leases (15,257) (14,491)
Proceeds from exercise of stock options 26,799 14,791
Excess tax benefits from share based awards 13,003 12,521
Purchase of Company common stock (151,795) (60,425)
Payments of dividends (40,398) (34,024)
Purchase of noncontrolling interest 0 (15,000)
Bank overdrafts and other (7,533) 115
Net cash used in financing activities (175,302) (250,166)
Change in cash from discontinued operations 0 1,323
Effect of foreign currency on cash and cash equivalents (1,315) (392)
Net decrease in cash and cash equivalents 21,761 (1,065)
Cash and cash equivalents at beginning of period 177,335 141,580
Cash and cash equivalents at end of period $ 199,096 $ 140,515