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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 226,124 us-gaap_SalesRevenueNet | $ 213,074 us-gaap_SalesRevenueNet | $ 198,191 us-gaap_SalesRevenueNet
Total field costs and expenses | 156,116 us-gaap_CostOfRevenue | 148,789 us-gaap_CostOfRevenue | 136,964 us-gaap_CostOfRevenue
Field costs and expenses: |  |  |
Depreciation and amortization | 10,545 us-gaap_CostOfGoodsAndServicesSoldDepreciationAndAmortization | 10,179 us-gaap_CostOfGoodsAndServicesSoldDepreciationAndAmortization | 8,942 us-gaap_CostOfGoodsAndServicesSoldDepreciationAndAmortization
Regional and unallocated funeral and cemetery costs | 9,806 csv_RegionalAndUnallocatedFuneralAndCemeteryCosts | 10,013 csv_RegionalAndUnallocatedFuneralAndCemeteryCosts | 8,460 csv_RegionalAndUnallocatedFuneralAndCemeteryCosts
Gross profit | 70,008 us-gaap_GrossProfit | 64,285 us-gaap_GrossProfit | 61,227 us-gaap_GrossProfit
Corporate costs and expenses: |  |  |
General, administrative and other | 28,915 us-gaap_GeneralAndAdministrativeExpense | 25,923 us-gaap_GeneralAndAdministrativeExpense | 23,986 us-gaap_GeneralAndAdministrativeExpense
Home office depreciation and amortization | 1,378 us-gaap_DepreciationAndAmortization | 1,456 us-gaap_DepreciationAndAmortization | 974 us-gaap_DepreciationAndAmortization
Total corporate costs and expenses | 30,293 us-gaap_OperatingExpenses | 27,379 us-gaap_OperatingExpenses | 24,960 us-gaap_OperatingExpenses
Operating income | 39,715 us-gaap_OperatingIncomeLoss | 36,906 us-gaap_OperatingIncomeLoss | 36,267 us-gaap_OperatingIncomeLoss
Interest expense | (10,308)us-gaap_InterestExpense | (12,622)us-gaap_InterestExpense | (17,088)us-gaap_InterestExpense
Accretion of discount on convertible subordinated notes | (2,452)csv_AccretionofDiscountonDebtInstruments | 0 csv_AccretionofDiscountonDebtInstruments | 0 csv_AccretionofDiscountonDebtInstruments
Loss on early extinguishment of debt and other costs | (1,042)us-gaap_GainLossOnRepurchaseOfDebtInstrument | 0 us-gaap_GainLossOnRepurchaseOfDebtInstrument | (3,031)us-gaap_GainLossOnRepurchaseOfDebtInstrument
Loss on redemption of convertible junior subordinated debentures | (3,779)csv_GainLossOnRepurchaseOfConvertibleJuniorSubordinatedDebentures | 0 csv_GainLossOnRepurchaseOfConvertibleJuniorSubordinatedDebentures | 0 csv_GainLossOnRepurchaseOfConvertibleJuniorSubordinatedDebentures
Other, net | 567 us-gaap_OtherNonoperatingIncomeExpense | 81 us-gaap_OtherNonoperatingIncomeExpense | 963 us-gaap_OtherNonoperatingIncomeExpense
Total interest and other, net | (17,014)us-gaap_NonoperatingIncomeExpense | (12,541)us-gaap_NonoperatingIncomeExpense | (19,156)us-gaap_NonoperatingIncomeExpense
Income from continuing operations before income taxes | 22,701 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 24,365 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 17,111 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | (8,995)us-gaap_IncomeTaxExpenseBenefit | (9,245)us-gaap_IncomeTaxExpenseBenefit | (6,794)us-gaap_IncomeTaxExpenseBenefit
Income tax benefit related to uncertain tax positions | 1,740 csv_IncomeTaxExpenseBenefitUncertainTaxPositions | 0 csv_IncomeTaxExpenseBenefitUncertainTaxPositions | 0 csv_IncomeTaxExpenseBenefitUncertainTaxPositions
Net provision for income taxes | (7,255)csv_IncomeTaxExpenseBenefitNetOfUncertainTaxPositions | (9,245)csv_IncomeTaxExpenseBenefitNetOfUncertainTaxPositions | (6,794)csv_IncomeTaxExpenseBenefitNetOfUncertainTaxPositions
Net income from continuing operations | 15,446 us-gaap_IncomeLossFromContinuingOperations | 15,120 us-gaap_IncomeLossFromContinuingOperations | 10,317 us-gaap_IncomeLossFromContinuingOperations
Net income (loss) from discontinued operations | 392 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 4,176 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 1,086 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | 15,838 us-gaap_NetIncomeLoss | 19,296 us-gaap_NetIncomeLoss | 11,403 us-gaap_NetIncomeLoss
Preferred stock dividend | 0 us-gaap_PreferredStockDividendsIncomeStatementImpact | 4 us-gaap_PreferredStockDividendsIncomeStatementImpact | 14 us-gaap_PreferredStockDividendsIncomeStatementImpact
Net income | 15,838 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 19,292 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 11,389 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic earnings per common share: |  |  |
Continuing operations (in dollars per share) | $ 0.84 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.83 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.57 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) | $ 0.02 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.23 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.06 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings per common share | $ 0.86 us-gaap_EarningsPerShareBasic | $ 1.06 us-gaap_EarningsPerShareBasic | $ 0.63 us-gaap_EarningsPerShareBasic
Diluted earnings per common share: |  |  |
Continuing operations (in dollars per share) | $ 0.83 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.82 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.57 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ 0.02 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.18 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.06 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings per common share | $ 0.85 us-gaap_EarningsPerShareDiluted | $ 1.00 us-gaap_EarningsPerShareDiluted | $ 0.63 us-gaap_EarningsPerShareDiluted
Dividends declared per share (in dollars per share) | $ 0.10 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.10 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.10 us-gaap_CommonStockDividendsPerShareDeclared
Weighted average number of common and common equivalent shares outstanding: |  |  |
Basic (in shares) | 18,108 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,826 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 18,126 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 18,257 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 22,393 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 18,226 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Funeral |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 173,735 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember | 163,082 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember | 150,803 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember
Total field costs and expenses | 104,913 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember | 99,657 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember | 91,055 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember
Corporate costs and expenses: |  |  |
Interest expense | (316)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember | (323)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember | (308)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember
Income from continuing operations before income taxes | 53,385 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember | 48,206 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember | 46,073 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember
Cemetery |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 52,389 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember | 49,992 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember | 47,388 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember
Total field costs and expenses | 30,852 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember | 28,940 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember | 28,507 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember
Corporate costs and expenses: |  |  |
Interest expense | (17)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember | (36)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember | (49)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember
Income from continuing operations before income taxes | $ 15,180 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember | $ 14,679 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember | $ 12,895 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember

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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
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