XML 50 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 institution funeral_homes cemeteries | Jun. 30, 2012 | Jun. 30, 2013 institution funeral_homes cemeteries | Jun. 30, 2012 | Dec. 31, 2012
Organization Description and Operations [Line Items] |  |  |  |  |
Number of owned and operated funeral homes (in Funeral Homes) | 166 |  | 166 |  |
Number of owned and operated cemeteries (in Cemetaries) | 33 |  | 33 |  |
Period after which commissions are no longer subject to refund |  |  | 1 year |  |
Accounts receivable, net | $ 16,869 |  | $ 16,869 |  | $ 17,812
Preneed receivables, net | 24,923 |  | 24,923 |  | 23,222
Bad debt expense |  |  | 782 | 1,102 |
Period during which sale is expected to occur after receipt of buyer letter of intent and commitment for reclassfication from continuing to discontinued operations. |  |  | 1 year |  |
Effect of dilutive securities, Convertible junior subordinated debentures (in shares) | 0 | 0 | 4,392 | 0 |
Number of institutions for which the Company provides management services | 1 |  | 1 |  |
The percentage of trust assets in custody of institution receiving trust management services | 75.00% |  | 75.00% |  |
Separate Income Tax Returns [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of states in which Company operates | 16 |  | 16 |  |
Combined or Unitary Income Tax Returns [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of states in which Company operates | 11 |  | 11 |  |
Funeral [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Accounts receivable, net | 7,900 |  | 7,900 |  | 8,400
Preneed receivables, net | 8,200 |  | 8,200 |  | 7,300
Cemetery |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Accounts receivable, net | 8,700 |  | 8,700 |  | 9,200
Preneed receivables, net | $ 16,700 |  | $ 16,700 |  | $ 15,900
Funeral Home |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of states in which Company operates | 26 |  | 26 |  |
Cemeteries [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of states in which Company operates | 11 |  | 11 |  |

X
- Definition Number of cemeteries owned and operated. + References No definition available. + Details
Name: | csv_NumberOfCemeteries
Namespace Prefix: | csv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of funeral homes owned and operated. + References No definition available. + Details
Name: | csv_NumberOfFuneralHomes
Namespace Prefix: | csv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of institutions for which the Company provides investment management services + References No definition available. + Details
Name: | csv_NumberOfInstitutionsToWhichManagementServicesAreProvided
Namespace Prefix: | csv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | csv_OrganizationDescriptionandOperationsLineItems
Namespace Prefix: | csv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of trust assets in custody of institution receiving trust management services + References No definition available. + Details
Name: | csv_PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices
Namespace Prefix: | csv_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Period After Which Commissions are No Longer Subject to Refund + References No definition available. + Details
Name: | csv_PeriodAfterWhichCommissionsAreNoLongerSubjectToRefund
Namespace Prefix: | csv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition A contracted amount representing a promise to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. May include both pledged and unpledged holdings. + References No definition available. + Details
Name: | csv_PreneedReceivablesNetOfAllowanceForBadDebts
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The expected sale occurrence when company receive a letter of intent and financing commitment from a buyer and operations are reclassified from continuing to discontinued operations. + References No definition available. + Details
Name: | csv_SaleOccurrenceExpected
Namespace Prefix: | csv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 40 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1930-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 26, 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of states the entity operates in as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfStatesInWhichEntityOperates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 5 + Details
Name: | us-gaap_ProvisionForDoubtfulAccounts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration