XML 59 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition Level 3 (Tables)
12 Months Ended
Dec. 31, 2018
Business Combination, Separately Recognized Transactions [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
 
2018
 
2017
 
(In thousands)
 
(unaudited)
Revenue
$
32,434

 
$
29,193

Net income
$
4,669

 
$
2,531

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
Useful life
 
 
 
Minimum
 
Maximum
 
Fair Value
 
(Years)
 
(In thousands)
 
 
 
 
 
 
Other preneed customer relationships
10
 
20
 
$
19,775

Selling and management agreements
89
 
89
 
13,176

Operating leases
89
 
89
 
2,848

Tradenames
89
 
89
 
7,000

Tradenames
 
 
Indefinite
 
18,000

Total intangible assets
 
 
 
 
$
60,799

Gains (Losses) on Divestitures and Impairment Charges [Table Text Block]
 
Years Ended December 31,
 
2018
 
2017
 
2016
 
(In thousands)
Gains on divestitures, net
$
20,340

 
$
29,053

 
$
7,829

Impairment losses
(4,407
)
 
(22,038
)
 
(34,648
)
Gains (losses) on divestitures and impairment charges, net
$
15,933

 
$
7,015

 
$
(26,819
)