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v2.4.1.9

Supplementary Information Supplementary Information (Balance Sheet Disclosures) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Other Current Assets: |  |
Deferred taxes | $ 3,750 us-gaap_DeferredTaxAssetsNetCurrent | $ 2,779 us-gaap_DeferredTaxAssetsNetCurrent
Income Taxes Receivable, Current | 3,293 us-gaap_IncomeTaxesReceivable | 593 us-gaap_IncomeTaxesReceivable
Other current assets | 101 csv_OtherCurrentAssets | 153 csv_OtherCurrentAssets
Total other current assets | 7,144 us-gaap_OtherAssetsCurrent | 3,525 us-gaap_OtherAssetsCurrent
Other Liabilities: |  |
Liabilities associated with uncertain tax positions | 0 us-gaap_LiabilityForUncertainTaxPositionsCurrent | 7,832 us-gaap_LiabilityForUncertainTaxPositionsCurrent
Other liabilities | 1,437 csv_OtherCurrentLiabilities | 2,107 csv_OtherCurrentLiabilities
Total other liabilities | 1,437 us-gaap_OtherLiabilitiesCurrent | 9,939 us-gaap_OtherLiabilitiesCurrent
Accrued Liabilities: |  |
Accrued salaries and wages | 2,073 us-gaap_AccruedSalariesCurrent | 1,882 us-gaap_AccruedSalariesCurrent
Accrued incentive compensation | 5,660 us-gaap_AccruedBonusesCurrent | 4,654 us-gaap_AccruedBonusesCurrent
Accrued vacation | 1,978 us-gaap_AccruedVacationCurrent | 1,979 us-gaap_AccruedVacationCurrent
Accrued insurance | 2,171 us-gaap_AccruedInsuranceCurrent | 2,778 us-gaap_AccruedInsuranceCurrent
Accrued interest | 1,232 us-gaap_InterestPayableCurrent | 0 us-gaap_InterestPayableCurrent
Accrued ad valorem and franchise taxes | 537 csv_AccruedAdValoremAndFranchiseTaxesCurrent | 383 csv_AccruedAdValoremAndFranchiseTaxesCurrent
Other accrued liabilities | 1,552 us-gaap_OtherAccruedLiabilitiesCurrent | 1,178 us-gaap_OtherAccruedLiabilitiesCurrent
Total accrued liabilities | $ 15,203 us-gaap_AccruedLiabilitiesCurrent | $ 12,854 us-gaap_AccruedLiabilitiesCurrent

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