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Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2016
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):
 
2016
 
2015
 
Funeral
 
Cemetery
 
Total
 
Funeral
 
Cemetery
 
Total
 
(In thousands)
Balance as of January 1
$
1,490,502

 
$
305,838

 
$
1,796,340

 
$
1,510,879

 
$
299,974

 
$
1,810,853

 
 
 
 
 
 
 
 
 
 
 
 
Increase (decrease) in goodwill related to acquisitions
26,809

 
(151
)
 
26,658

 
6,460

 
6,201

 
12,661

Reduction of goodwill related to divestitures
(26,554
)
 
(270
)
 
(26,824
)
 
(8,908
)
 
(262
)
 
(9,170
)
Effect of foreign currency
2,898

 
9

 
2,907

 
(17,929
)
 
(75
)
 
(18,004
)
Activity
3,153

 
(412
)
 
2,741

 
(20,377
)
 
5,864

 
(14,513
)
Balance as of December 31
$
1,493,655

 
$
305,426

 
$
1,799,081

 
$
1,490,502

 
$
305,838

 
$
1,796,340


The components of intangible assets at December 31 were as follows:
 
Useful Life
 
 
 
 
 
Minimum
 
Maximum
 
2016
 
2015
 
(Years)
 
(In thousands)
Amortizing intangibles:
 
 
 
 
 
 
 
Covenants-not-to-compete
2
-
20
 
$
211,549

 
$
206,822

Customer relationships
10
-
20
 
146,876

 
154,364

Tradenames
5
-
5
 
9,150

 
12,750

Other
5
-
40
 
11,927

 
11,927

 
 
 
 
 
379,502

 
385,863

Less: Accumulated amortization
 
 
 
 
268,061

 
257,157

Amortizing intangibles, net
 
 
 
 
111,441

 
128,706

 
 
 
 
 
 
 
 
Non-amortizing intangibles:
 
 
 
 
 
 
 
Tradenames
 
 
Indefinite
 
245,984

 
230,659

Other
 
 
Indefinite
 
10,640

 
10,640

Non-amortizing intangibles
 
 
 
 
256,624

 
241,299

 
 
 
 
 
 
 
 
Intangible assets, net
 
 
 
 
$
368,065

 
$
370,005


As part of our annual recoverability-testing process during 2016, we recognized $1.2 million of impairment on four tradenames. Amortization expense for intangible assets was $31.0 million, $31.5 million, and $36.6 million for the years ended December 31, 2016, 2015, and 2014, 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, 2016 (in thousands):
2017
$
11,718

2018
$
10,961

2019
$
7,711

2020
$
6,613

2021
$
6,504