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v2.4.1.9

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred income tax assets: |  |
Net operating loss carryforwards | $ 2,735 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 6,404 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Tax credit carryforwards | 127 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 788 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
State bonus depreciation | 1,513 csv_DeferredTaxAssetsStateBonusDepreciation | 1,254 csv_DeferredTaxAssetsStateBonusDepreciation
Accrued liabilities and other | 9,115 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 6,892 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Amortization of non-compete agreements | 815 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 674 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Preneed liabilities, net | 9,935 csv_DeferredTaxAssetsPreneedLiabilitiesNet | 11,654 csv_DeferredTaxAssetsPreneedLiabilitiesNet
Total deferred income tax assets | 24,240 us-gaap_DeferredTaxAssetsGross | 27,666 us-gaap_DeferredTaxAssetsGross
Less valuation allowance | (330)us-gaap_DeferredTaxAssetsValuationAllowance | (468)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred income tax assets | 23,910 us-gaap_DeferredTaxAssetsNet | 27,198 us-gaap_DeferredTaxAssetsNet
Deferred income tax liabilities: |  |
Amortization and depreciation | (43,441)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (34,887)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred Tax Liabilities, Convertible Subordinated Notes | (11,685)csv_DeferredTaxLiabilitiesConvertibleSubordinatedNotes | 0 csv_DeferredTaxLiabilitiesConvertibleSubordinatedNotes
Prepaids and other | (1,448)us-gaap_DeferredTaxLiabilitiesOther | (1,447)us-gaap_DeferredTaxLiabilitiesOther
Total deferred income tax liabilities | (56,574)us-gaap_DeferredIncomeTaxLiabilities | (36,334)us-gaap_DeferredIncomeTaxLiabilities
Total net deferred tax liabilities | (32,664)us-gaap_DeferredTaxAssetsLiabilitiesNet | (9,136)us-gaap_DeferredTaxAssetsLiabilitiesNet
Current deferred tax asset | 3,750 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 2,779 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Non-current deferred tax liabilities | $ (36,414)csv_DeferredTaxNetNoncurrent | $ (11,915)csv_DeferredTaxNetNoncurrent

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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