XML 30 R71.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Cemetery Perpetual Care Trust Investments (Cost and fair market values associated with the trust investments held in perpetual care trust funds) (Details) (USD $) | 3 Months Ended |
--- | --- | ---
Sep. 30, 2014 | Dec. 31, 2013
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Impairment charge, other than temporary decline in fair value of investments | $ 382,755 |
Perpetual Care Trust Invesments [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cemetary perpetual care trust investments | 50,234,000 | 42,342,000
Fair market value as a percentage of cost | 101.40% | 102.00%
Impairment charge, other than temporary decline in fair value of investments | 100,000 |
Perpetual Care Trust Invesments [Member] | Cash and Money Market Accounts [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 999,000 | 973,000
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Perpetual Care Trust Invesments [Member] | Cash and Money Market Accounts [Member] | Fair Value, Inputs, Level 1 [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Fair Market Value | 999,000 | 973,000
Perpetual Care Trust Invesments [Member] | Municipal Bonds [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 231,000 |
Unrealized Gains | 8,000 |
Unrealized Losses | 0 |
Perpetual Care Trust Invesments [Member] | Municipal Bonds [Member] | Fair Value, Inputs, Level 2 [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Fair Market Value | 239,000 |
Perpetual Care Trust Invesments [Member] | Foreign Government Debt Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 3,323,000 | 2,062,000
Unrealized Gains | 62,000 | 87,000
Unrealized Losses | (69,000) | (2,000)
Perpetual Care Trust Invesments [Member] | Foreign Government Debt Securities [Member] | Fair Value, Inputs, Level 2 [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Fair Market Value | 3,316,000 | 2,147,000
Perpetual Care Trust Invesments [Member] | Corporate Debt [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 20,547,000 | 19,773,000
Unrealized Gains | 300,000 | 236,000
Unrealized Losses | (1,338,000) | (691,000)
Perpetual Care Trust Invesments [Member] | Corporate Debt [Member] | Fair Value, Inputs, Level 2 [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Fair Market Value | 19,509,000 | 19,318,000
Perpetual Care Trust Invesments [Member] | Preferred Stock [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 12,474,000 | 10,668,000
Unrealized Gains | 440,000 | 110,000
Unrealized Losses | (137,000) | (165,000)
Perpetual Care Trust Invesments [Member] | Preferred Stock [Member] | Fair Value, Inputs, Level 2 [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Fair Market Value | 12,777,000 | 10,613,000
Perpetual Care Trust Invesments [Member] | Mortgage Backed Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 1,000 |
Unrealized Gains | 0 |
Unrealized Losses | 0 |
Perpetual Care Trust Invesments [Member] | Mortgage Backed Securities [Member] | Fair Value, Inputs, Level 2 [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Fair Market Value | 1,000 |
Perpetual Care Trust Invesments [Member] | Common Stock |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 11,310,000 | 7,539,000
Unrealized Gains | 2,042,000 | 1,417,000
Unrealized Losses | (644,000) | (178,000)
Perpetual Care Trust Invesments [Member] | Common Stock | Fair Value, Inputs, Level 1 [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Fair Market Value | 12,708,000 | 8,778,000
Perpetual Care Trust Invesments [Member] | Trust Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 48,885,000 | 41,015,000
Unrealized Gains | 2,852,000 | 1,850,000
Unrealized Losses | (2,188,000) | (1,036,000)
Fair Market Value | 49,549,000 | 41,829,000
Perpetual Care Trust Invesments [Member] | Accrued Investment Income [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 685,000 | 513,000
Fair Market Value | $ 685,000 | $ 513,000

X
- Definition Available-for-sale Securities, Gross Unrealized Gains1 + References No definition available. + Details
Name: | csv_AvailableforsaleSecuritiesGrossUnrealizedGains1
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Available-for-sale Securities, Gross Unrealized Loss1 + References No definition available. + Details
Name: | csv_AvailableforsaleSecuritiesGrossUnrealizedLoss1
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair market value as a percentage of cost. + References No definition available. + Details
Name: | csv_FairMarketValuePercent
Namespace Prefix: | csv_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details
Name: | us-gaap_AvailableForSaleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + 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 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AvailableForSaleSecuritiesAmortizedCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562 + Details
Name: | us-gaap_AvailableForSaleSecuritiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 35 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=27723805&loc=d3e25351-111560 + Details
Name: | us-gaap_ImpairmentOfInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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