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Goodwill and Intangible Assets Goodwill and Intangible Assets Level 3 (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amounts of goodwill for our funeral and cemetery reporting units are as follows:
 
Years Ended December 31,
 
2018
 
2017
 
Funeral
 
Cemetery
 
Total
 
Funeral
 
Cemetery
 
Total
 
(In thousands)
Beginning balance--Goodwill
$
1,499,741

 
$
306,240

 
$
1,805,981

 
$
1,493,655

 
$
305,426

 
$
1,799,081

 
 
 
 
 
 
 
 
 
 
 
 
Increase in goodwill related to acquisitions
38,976

 
29,219

 
68,195

 
8,013

 
1,215

 
9,228

Reduction of goodwill related to divestitures
(2,183
)
 
(24
)
 
(2,207
)
 
(8,495
)
 
(401
)
 
(8,896
)
Effect of foreign currency
(8,127
)
 

 
(8,127
)
 
6,568

 

 
6,568

Activity
28,666

 
29,195

 
57,861

 
6,086

 
814

 
6,900

Ending balance--Goodwill
$
1,528,407

 
$
335,435

 
$
1,863,842

 
$
1,499,741

 
$
306,240

 
$
1,805,981

Schedule of Intangible Assets [Table Text Block]
The components of intangible assets at December 31 were as follows:
 
Useful Life
 
 
 
 
 
Minimum
 
Maximum
 
2018
 
2017
 
(Years)
 
(In thousands)
Amortizing intangibles:
 
 
 
 
 
 
 
Covenants-not-to-compete
2
-
20
 
$
215,424

 
$
214,628

Customer relationships
10
-
20
 
158,347

 
129,516

Tradenames
5
-
89
 
16,150

 
9,150

Other
5
-
89
 
25,103

 
11,927

 
 
 
 
 
415,024

 
365,221

Less: accumulated amortization:

 
 
 
 
 
 
 
Covenants-not-to-compete
 
 
 
 
195,536

 
192,296

Customer relationships
 
 
 
 
75,199

 
61,321

Tradenames
 
 
 
 
9,194

 
7,320

Other
 
 
 
 
5,504

 
4,830

 
 
 
 
 
285,433

 
265,767

 
 
 
 
 
 
 
 
Amortizing intangibles, net
 
 
 
 
129,591

 
99,454

 
 
 
 
 
 
 
 
Non-amortizing intangibles:
 
 
 
 
 
 
 
Tradenames
 
 
Indefinite
 
293,474

 
263,880

Other
 
 
Indefinite
 
10,765

 
10,765

Non-amortizing intangibles
 
 
 
 
304,239

 
274,645

 
 
 
 
 
 
 
 
Intangible assets, net - included in Deferred charges and other assets
 
$
433,830

 
$
374,099

Schedule of Expected Amortization Expense [Table Text Block]
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 fulfillment of performance obligation on our preneed contracts, for the five years subsequent to December 31, 2018 (in thousands):
2019
$
8,167

2020
7,076

2021
6,966

2022
5,801

2023
5,410

Total estimated amortization expense
$
33,420