XML 25 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Preneed Cemetery Receivables (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | , the change in the allowance for contract cancellations was as follows (in thousands):
| March 31, 2014
Beginning balance | $ | 1,347 |
Write-offs and cancellations | (365 | )
Provision | 442 |
Ending balance | $ | 1,424 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of March 31, 2014 is as follows (in thousands):
| 31-60 Past Due |  | 61-90 Past Due |  | 91-120 Past Due |  | >120 Past Due |  | Total Past Due |  | Current |  | Total Financing Receivables
Recognized revenue | $ | 626 |  |  | $ | 265 |  |  | $ | 192 |  |  | $ | 841 |  |  | $ | 1,924 |  |  | $ | 18,675 |  |  | $ | 20,599 |
Deferred revenue | 255 |  |  | 104 |  |  | 110 |  |  | 344 |  |  | 813 |  |  | 7,736 |  |  | 8,549 |
Total contracts | $ | 881 |  |  | $ | 369 |  |  | $ | 302 |  |  | $ | 1,185 |  |  | $ | 2,737 |  |  | $ | 26,411 |  |  | $ | 29,148 |

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

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953401-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration