XML 52 R116.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Supplementary Information (Supplemental Disclosure for the Consolidated Statements of Operations) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 59,419 us-gaap_SalesRevenueNet | $ 52,639 us-gaap_SalesRevenueNet | $ 54,549 us-gaap_SalesRevenueNet | $ 56,504 us-gaap_SalesRevenueNet | $ 55,652 us-gaap_SalesRevenueNet | $ 49,501 us-gaap_SalesRevenueNet | $ 53,811 us-gaap_SalesRevenueNet | $ 57,123 us-gaap_SalesRevenueNet | $ 226,124 us-gaap_SalesRevenueNet | $ 213,074 us-gaap_SalesRevenueNet | $ 198,191 us-gaap_SalesRevenueNet
Cost of Revenue |  |  |  |  |  |  |  |  | 156,116 us-gaap_CostOfRevenue | 148,789 us-gaap_CostOfRevenue | 136,964 us-gaap_CostOfRevenue
Funeral |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total 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
Cost of Revenue |  |  |  |  |  |  |  |  | 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
Cemetery |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total 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
Cost of Revenue |  |  |  |  |  |  |  |  | 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
Funeral And Cemetery |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of Revenue |  |  |  |  |  |  |  |  | 135,765 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralAndCemeteryMember | 128,597 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralAndCemeteryMember | 119,562 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralAndCemeteryMember
Goods Revenue |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 99,177 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 94,801 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 88,407 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember
Cost of Revenue |  |  |  |  |  |  |  |  | 78,221 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 74,584 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 70,223 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember
Goods Revenue | Funeral |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 66,877 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 64,409 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 59,581 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember
Cost of Revenue |  |  |  |  |  |  |  |  | 54,421 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 52,362 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 48,105 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember
Goods Revenue | Cemetery |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 32,300 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 30,392 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 28,826 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember
Cost of Revenue |  |  |  |  |  |  |  |  | 23,800 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 22,222 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember | 22,118 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_GoodsRevenueMember
Service Revenue |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 107,931 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 99,529 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 93,080 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember
Cost of Revenue |  |  |  |  |  |  |  |  | 56,217 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 52,573 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 47,890 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember
Service Revenue | Funeral |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 97,375 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 89,442 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 83,627 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember
Cost of Revenue |  |  |  |  |  |  |  |  | 49,357 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 46,030 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 41,550 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember
Service Revenue | Cemetery |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 10,556 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 10,087 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 9,453 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember
Cost of Revenue |  |  |  |  |  |  |  |  | 6,860 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 6,543 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember | 6,340 us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_ServiceRevenueMember
Financial Revenue |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 19,016 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 18,744 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 16,704 us-gaap_SalesRevenueNet / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember
Cost of Revenue |  |  |  |  |  |  |  |  | 1,327 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 1,440 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 1,449 us-gaap_CostOfRevenue / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember
Financial Revenue | Trust |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of Revenue |  |  |  |  |  |  |  |  | 249 us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_TrustMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 227 us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_TrustMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 64 us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_TrustMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember
Financial Revenue | Funeral | Preneed Commission |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 2,036 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 1,853 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 1,711 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember
Cost of Revenue |  |  |  |  |  |  |  |  | 1,078 us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 1,213 us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 1,385 us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember
Financial Revenue | Funeral | Preneed Trust |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 7,447 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedTrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 7,378 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedTrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 5,884 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedTrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember
Financial Revenue | Cemetery | Trust |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 8,123 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_TrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 8,095 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_TrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | 7,647 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_TrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember
Financial Revenue | Cemetery | Finance Charges |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | $ 1,410 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_FinanceChargesMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | $ 1,418 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_FinanceChargesMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember | $ 1,462 us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_FinanceChargesMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeOfCategoriesAxis = csv_FinancialRevenueMember

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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 + Details
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