XML 91 R93.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Convertible Subordinated Notes (5 Year Maturity For Convertible Subordinated Notes) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014
--- | ---
Debt Instrument [Line Items] |
Principal Maturity, 2015 | $ 9,630 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
Principal Maturity, 2016 | 11,137 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
Principal Maturity, 2017 | 12,632 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
Principal Maturity, 2018 | 14,240 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
Principal Maturity, 2019 | 114,041 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
Principal Maturity, 2020 and thereafter | 337 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
Carrying value of the liability component | 162,017 us-gaap_LongTermDebt
Discount Amortization, 2015 | (3,455)csv_SubordinatedNotesDiscountAccretionNextTwelveMonths
Discount Amortization, 2016 | (3,867)csv_SubordinatedNotesDiscountAccretionYearTwo
Discount Amortization, 2017 | (4,328)csv_SubordinatedNotesDiscountAccretionYearThree
Discount Amortization, 2018 | (4,844)csv_SubordinatedNotesDiscountAccretionYearFour
Discount Amortization, 2019 | (5,422)csv_SubordinatedNotesDiscountAccretionYearFive
Discount Amortization, 2020 and thereafter | (7,292)csv_SubordinatedNotesDiscountAccretionAfterYearFive
Discount Amortization, Total | (29,208)us-gaap_DebtInstrumentUnamortizedDiscount
Convertible subordinated notes |
Debt Instrument [Line Items] |
Principal Maturity, 2015 | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Principal Maturity, 2016 | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Principal Maturity, 2017 | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Principal Maturity, 2018 | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Principal Maturity, 2019 | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Principal Maturity, 2020 and thereafter | 143,750 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Carrying value of the liability component | 143,750 us-gaap_LongTermDebt / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Discount Amortization, Total | (29,208)us-gaap_DebtInstrumentUnamortizedDiscount / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Present Value, 2015 | (3,455)csv_ConvertibleSubordinatedNotesAggregateMaturityNextTwelveMonths / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Present Value, 2016 | (3,867)csv_ConvertibleSubordinatedNotesAggregateMaturityYearTwo / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Present Value, 2017 | (4,328)csv_ConvertibleSubordinatedNotesAggregateMaturityYearThree / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Present Value, 2018 | (4,844)csv_ConvertibleSubordinatedNotesAggregateMaturityYearFour / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Present Value, 2019 | (5,422)csv_ConvertibleSubordinatedNotesAggregateMaturityYearFive / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Present Value, 2020 and thereafter | 136,458 csv_ConvertibleSubordinatedNotesAggregateMaturityAfterYearFive / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember
Carrying value of the liability component | $ 114,542 csv_ConvertibleSubordinatedNotesAggregateMaturity / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleSubordinatedDebtMember

X
- Definition Convertible Subordinated Notes Aggregate Maturity + References No definition available. + Details
Name: | csv_ConvertibleSubordinatedNotesAggregateMaturity
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible Subordinated Notes Aggregate Maturity, After Year Five + References No definition available. + Details
Name: | csv_ConvertibleSubordinatedNotesAggregateMaturityAfterYearFive
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible Subordinated Notes Aggregate Maturity, Next Twelve Months + References No definition available. + Details
Name: | csv_ConvertibleSubordinatedNotesAggregateMaturityNextTwelveMonths
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible Subordinated Notes Aggregate Maturity, Year Five + References No definition available. + Details
Name: | csv_ConvertibleSubordinatedNotesAggregateMaturityYearFive
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible Subordinated Notes Aggregate Maturity, Year Four + References No definition available. + Details
Name: | csv_ConvertibleSubordinatedNotesAggregateMaturityYearFour
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible Subordinated Notes Aggregate Maturity, Year Three + References No definition available. + Details
Name: | csv_ConvertibleSubordinatedNotesAggregateMaturityYearThree
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible Subordinated Notes Aggregate Maturity, Year Two + References No definition available. + Details
Name: | csv_ConvertibleSubordinatedNotesAggregateMaturityYearTwo
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Subordinated Notes, Discount Accretion, After Year Five + References No definition available. + Details
Name: | csv_SubordinatedNotesDiscountAccretionAfterYearFive
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Subordinated Notes, Discount Accretion, Next Twelve Months + References No definition available. + Details
Name: | csv_SubordinatedNotesDiscountAccretionNextTwelveMonths
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Subordinated Notes, Discount Accretion, Year Five + References No definition available. + Details
Name: | csv_SubordinatedNotesDiscountAccretionYearFive
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Subordinated Notes, Discount Accretion, Year Four + References No definition available. + Details
Name: | csv_SubordinatedNotesDiscountAccretionYearFour
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Subordinated Notes, Discount Accretion, Year Three + References No definition available. + Details
Name: | csv_SubordinatedNotesDiscountAccretionYearThree
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Subordinated Notes, Discount Accretion, Year Two + References No definition available. + Details
Name: | csv_SubordinatedNotesDiscountAccretionYearTwo
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400 + Details
Name: | us-gaap_DebtInstrumentUnamortizedDiscount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_LongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_ConvertibleSubordinatedDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |