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134 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Tables)
(http://www.stonemor.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlockTables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001286131 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Statement [Line Items]Period [Axis]
2015-01-01 - 2015-12-31
Goodwill by Reportable Segment

A rollforward of goodwill by reportable segment is as follows (in thousands):

 

     Cemeteries      Funeral Homes      Total  

Balance at December 31, 2013

    $ 18,122       $ 30,615       $ 48,737   

Goodwill from acquisitions during 2014

      6,064         4,035         10,099   
  

 

 

     

 

 

     

 

 

  

Balance at December 31, 2014

      24,186         34,650         58,836   

Goodwill from acquisitions during 2015

      1,134         9,881         11,015   
  

 

 

     

 

 

     

 

 

  

Balance at December 31, 2015

    $ 25,320       $ 44,531       $ 69,851   
  

 

 

     

 

 

     

 

 

  
  
Components of Intangible Assets

The following table reflects the components of intangible assets at December 31, 2015 and 2014 (in thousands):

 

     December 31, 2015      December 31, 2014  
     Gross Carrying      Accumulated     Net Intangible      Gross Carrying      Accumulated     Net Intangible  
     Amount      Amortization     Asset      Amount      Amortization     Asset  

Lease and management agreements

    $ 59,758       $ (1,577 )    $ 58,181       $ 59,758       $ (581 )    $ 59,177   

Underlying contract value

      6,239         (1,014 )      5,225         6,239         (858 )      5,381   

Non-compete agreements

      5,656         (3,112 )      2,544         5,250         (2,126 )      3,124   

Other intangible assets

      1,439         (180 )      1,259         1,439         (131 )      1,308   
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

    

 

 

  

Total intangible assets

    $ 73,092       $ (5,883 )    $ 67,209       $ 72,686       $ (3,696 )    $ 68,990   
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

    

 

 

  
  
Estimated Amortization Expense Related to Intangible Assets with Finite Lives

The following is estimated amortization expense related to intangible assets with finite lives for the five years subsequent to December 31, 2015 (in thousands):

 

2016

    $ 2,181   

2017

    $ 1,956   

2018

    $ 1,708   

2019

    $ 1,440   

2020

    $ 1,266