XML 65 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Supplemental Disclosure of Statement of Operations Information | 6 Months Ended
--- | ---
Jun. 30, 2014
Supplemental Income Statement Elements [Abstract] |
SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION | SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION The following information is supplemental disclosure for the Consolidated Statements of Operations (in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2013 |  | 2014 |  | 2013 |  | 2014
Revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 15,774 |  |  | $ | 16,132 |  |  | $ | 33,648 |  |  | $ | 33,460 |
Cemetery | 8,445 |  |  | 9,057 |  |  | 15,593 |  |  | 16,172 |
Total goods | $ | 24,219 |  |  | $ | 25,189 |  |  | $ | 49,241 |  |  | $ | 49,632 |
Services |  |  |  |  |  |  |
Funeral | $ | 21,959 |  |  | $ | 23,688 |  |  | $ | 46,722 |  |  | $ | 47,845 |
Cemetery | 2,456 |  |  | 2,659 |  |  | 5,068 |  |  | 5,311 |
Total services | $ | 24,415 |  |  | $ | 26,347 |  |  | $ | 51,790 |  |  | $ | 53,156 |
Financial revenue |  |  |  |  |  |  |
Preneed funeral commission income | $ | 481 |  |  | $ | 563 |  |  | $ | 989 |  |  | $ | 1,127 |
Preneed funeral trust earnings | 2,222 |  |  | 1,809 |  |  | 3,936 |  |  | 3,725 |
Cemetery trust earnings | 2,086 |  |  | 2,276 |  |  | 4,280 |  |  | 3,860 |
Cemetery finance charges | 388 |  |  | 320 |  |  | 698 |  |  | 657 |
Total financial revenue | $ | 5,177 |  |  | $ | 4,968 |  |  | $ | 9,903 |  |  | $ | 9,369 |
Total revenues | $ | 53,811 |  |  | $ | 56,504 |  |  | $ | 110,934 |  |  | $ | 112,157 |
Cost of revenues |  |  |  |  |  |  |
Goods |  |  |  |  |  |  |
Funeral | $ | 12,758 |  |  | $ | 13,407 |  |  | $ | 26,694 |  |  | $ | 27,191 |
Cemetery | 6,031 |  |  | 6,364 |  |  | 11,153 |  |  | 11,583 |
Total goods | $ | 18,789 |  |  | $ | 19,771 |  |  | $ | 37,847 |  |  | $ | 38,774 |
Services |  |  |  |  |  |  |
Funeral | $ | 11,199 |  |  | $ | 12,393 |  |  | $ | 23,032 |  |  | $ | 24,238 |
Cemetery | 1,560 |  |  | 1,650 |  |  | 3,205 |  |  | 3,367 |
Total services | $ | 12,759 |  |  | $ | 14,043 |  |  | $ | 26,237 |  |  | $ | 27,605 |
Financial expenses |  |  |  |  |  |  |
Preneed funeral commissions | $ | 316 |  |  | $ | 281 |  |  | $ | 709 |  |  | $ | 528 |
Trust administration fees | 60 |  |  | 52 |  |  | 122 |  |  | 82 |
Total financial expenses | $ | 376 |  |  | $ | 333 |  |  | $ | 831 |  |  | $ | 610 |
Total cost of revenues | $ | 31,924 |  |  | $ | 34,147 |  |  | $ | 64,915 |  |  | $ | 66,989 |
The costs of revenues, for purposes of this supplemental disclosure, include only field costs and expenses that are directly allocable between the goods, services and financial categories in the funeral and cemetery segments. Depreciation and amortization and regional and unallocated funeral and cemetery costs are not included in this disclosure.

X
- Definition This note represents the disclosures of major income statement accounts for revenue and costs and expenses + References No definition available. + Details
Name: | csv_SupplementalDisclosureOfStatementOfOperationsInformationTextBlock
Namespace Prefix: | csv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SupplementalIncomeStatementElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration