XML 17 R112.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings Per Share Earnings Per Share (Details) (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
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
Earnings Per Share [Abstract] |  |  |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations Attributable to Parent | $ 5,367,000 us-gaap_IncomeLossFromContinuingOperations | $ 4,232,000 us-gaap_IncomeLossFromContinuingOperations | $ 4,565,000 us-gaap_IncomeLossFromContinuingOperations | $ 3,883,000 us-gaap_IncomeLossFromContinuingOperations | $ 1,631,000 us-gaap_IncomeLossFromContinuingOperations | $ 1,908,000 us-gaap_IncomeLossFromContinuingOperations | $ 3,576,000 us-gaap_IncomeLossFromContinuingOperations | $ 5,404,000 us-gaap_IncomeLossFromContinuingOperations | $ 15,446,000 us-gaap_IncomeLossFromContinuingOperations | $ 15,120,000 us-gaap_IncomeLossFromContinuingOperations | $ 10,317,000 us-gaap_IncomeLossFromContinuingOperations
Earnings Allocated to Unvested Restricted Stock |  |  |  |  |  |  |  |  | (295,000)csv_EarningsAllocatedtoUnvestedRestrictedStock | (314,000)csv_EarningsAllocatedtoUnvestedRestrictedStock | (361,000)csv_EarningsAllocatedtoUnvestedRestrictedStock
Income from Continuing Operations Less Earnings Allocated to Unvested Restricted Stock |  |  |  |  |  |  |  |  | 15,151,000 csv_IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock | 14,806,000 csv_IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock | 9,956,000 csv_IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
Income from discontinued operations |  |  |  |  |  |  |  |  | 392,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 4,176,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 1,086,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Income attributable to discontinued operations |  |  |  |  |  |  |  |  | (8,000)csv_NetIncomeAllocatedToNonVestedShareAwards | (85,000)csv_NetIncomeAllocatedToNonVestedShareAwards | 0 csv_NetIncomeAllocatedToNonVestedShareAwards
Income From Discontinued Operations Less Earnings Allocated to Unvested Restricted Stock |  |  |  |  |  |  |  |  | 384,000 csv_IncomeFromDiscontinuedOperationsLessEarningsAllocatedtoUnvestedRestrictedStock | 4,091,000 csv_IncomeFromDiscontinuedOperationsLessEarningsAllocatedtoUnvestedRestrictedStock | 1,086,000 csv_IncomeFromDiscontinuedOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
Discontinued operations |  |  |  |  |  |  |  |  | $ 0 csv_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic | $ 3,454,000.00 csv_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic | $ 0.00 csv_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic
Adjustment for diluted earnings per share: |  |  |  |  |  |  |  |  | 0.00 csv_NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects | 3,454,000.00 csv_NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects | 0.00 csv_NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects
Income Attributable to Continuing Operations Diluted |  |  |  |  |  |  |  |  | 15,151,000 csv_IncomeAttributabletoContinuingOperationsDiluted | 18,260,000 csv_IncomeAttributabletoContinuingOperationsDiluted | 9,956,000 csv_IncomeAttributabletoContinuingOperationsDiluted
Income Attributable to Discontinuing Operations Diluted |  |  |  |  |  |  |  |  | 384,000 csv_IncomeAttributabletoDiscontinuingOperationsDiluted | 4,091,000 csv_IncomeAttributabletoDiscontinuingOperationsDiluted | 1,086,000 csv_IncomeAttributabletoDiscontinuingOperationsDiluted
Weighted Average Number of Shares Outstanding, Basic |  |  |  |  |  |  |  |  | 18,108 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,826 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 18,126 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units |  |  |  |  |  |  |  |  | $ 149,000 us-gaap_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | $ 175,000 us-gaap_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | $ 100,000 us-gaap_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
Effect of Dilutive Securities, Convertible Junior Subordinating Debentures |  |  |  |  |  |  |  |  | 0 csv_EffectofDilutiveSecuritiesConvertibleJuniorSubordinatingDebentures | 4,392 csv_EffectofDilutiveSecuritiesConvertibleJuniorSubordinatingDebentures | 0 csv_EffectofDilutiveSecuritiesConvertibleJuniorSubordinatingDebentures
Weighted average number of common and common equivalent shares outstanding for diluted EPS computation |  |  |  |  |  |  |  |  | 18,257 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 22,393 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 18,226 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share from continuing operations |  |  |  |  |  |  |  |  | $ 0.84 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.83 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.57 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations |  |  |  |  |  |  |  |  | $ 0.02 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.23 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.06 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings per common share | $ 0.29 us-gaap_EarningsPerShareBasic | $ 0.22 us-gaap_EarningsPerShareBasic | $ 0.27 us-gaap_EarningsPerShareBasic | $ 0.18 us-gaap_EarningsPerShareBasic | $ 0.12 us-gaap_EarningsPerShareBasic | $ 0.32 us-gaap_EarningsPerShareBasic | $ 0.23 us-gaap_EarningsPerShareBasic | $ 0.29 us-gaap_EarningsPerShareBasic | $ 0.86 us-gaap_EarningsPerShareBasic | $ 1.06 us-gaap_EarningsPerShareBasic | $ 0.63 us-gaap_EarningsPerShareBasic
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |
Diluted earnings per share from continuing operations |  |  |  |  |  |  |  |  | $ 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 | $ 0.29 us-gaap_EarningsPerShareDiluted | $ 0.22 us-gaap_EarningsPerShareDiluted | $ 0.26 us-gaap_EarningsPerShareDiluted | $ 0.17 us-gaap_EarningsPerShareDiluted | $ 0.12 us-gaap_EarningsPerShareDiluted | $ 0.32 us-gaap_EarningsPerShareDiluted | $ 0.23 us-gaap_EarningsPerShareDiluted | $ 0.25 us-gaap_EarningsPerShareDiluted | $ 0.85 us-gaap_EarningsPerShareDiluted | $ 1.00 us-gaap_EarningsPerShareDiluted | $ 0.63 us-gaap_EarningsPerShareDiluted

X
- Definition Amount Of Dilutive Securities Stock Options And Restrictive Stock Units, Per Share, Basic + References No definition available. + Details
Name: | csv_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic
Namespace Prefix: | csv_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Earnings Allocated to Unvested Restricted Stock + References No definition available. + Details
Name: | csv_EarningsAllocatedtoUnvestedRestrictedStock
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effect of Dilutive Securities, Convertible Junior Subordinating Debentures + References No definition available. + Details
Name: | csv_EffectofDilutiveSecuritiesConvertibleJuniorSubordinatingDebentures
Namespace Prefix: | csv_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income Attributable to Continuing Operations Diluted + References No definition available. + Details
Name: | csv_IncomeAttributabletoContinuingOperationsDiluted
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income Attributable to Discontinuing Operations Diluted + References No definition available. + Details
Name: | csv_IncomeAttributabletoDiscontinuingOperationsDiluted
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income from Continuing Operations Less Earnings Allocated to Unvested Restricted Stock + References No definition available. + Details
Name: | csv_IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income From Discontinued Operations Less Earnings Allocated to Unvested Restricted Stock + References No definition available. + Details
Name: | csv_IncomeFromDiscontinuedOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net Income Allocated to Non-Vested Share Awards + References No definition available. + Details
Name: | csv_NetIncomeAllocatedToNonVestedShareAwards
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net Income (Loss) Available To Common Stockholders Basic, Before Dilutive Effects + References No definition available. + Details
Name: | csv_NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of stock options or restrictive stock units (RSUs). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit 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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- 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
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -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 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4613673-111683 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.13) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_IncomeLossFromContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit 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 FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) derived from continuing operations during 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 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.14) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 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 FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section E -Paragraph Question 3 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
Name: | us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration