XML 75 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9

Convertible Junior Subordinated Debentures Payable to Affiliate and Company Obligated Mandatorily Redeemable Convertible preferred Securities of Carriage Services Capital Trust (Details) (USD $)	12 Months Ended			1 Months Ended	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Jun. 30, 1999	Mar. 31, 2014	Mar. 17, 2014
Schedule of Available-for-sale Securities [Line Items]
Proceeds from the issuance of convertible subordinated notes	$ 143,750,000us-gaap_ProceedsFromConvertibleDebt	$ 0us-gaap_ProceedsFromConvertibleDebt	$ 0us-gaap_ProceedsFromConvertibleDebt
Convertible junior subordinated debentures due in 2029 to an affiliate	0csv_ConvertibleJuniorSubordinatedDebenturesDueToAffiliate	89,770,000csv_ConvertibleJuniorSubordinatedDebenturesDueToAffiliate
Convertible preferred securities
Schedule of Available-for-sale Securities [Line Items]
Rate of accumulation of deferred distributions				7.00%us-gaap_PreferredStockDividendRatePercentage / us-gaap_StatementClassOfStockAxis = us-gaap_ConvertiblePreferredStockMember
Carriage Services Capital Trust | Convertible junior subordinated debenture
Schedule of Available-for-sale Securities [Line Items]
Debt instrument interest rate (in percent)				7.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_LongtermDebtTypeAxis = csv_ConvertibleJuniorSubordinatedDebentureMember
Debt instrument, face amount				93,750,000us-gaap_DebtInstrumentFaceAmount / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_LongtermDebtTypeAxis = csv_ConvertibleJuniorSubordinatedDebentureMember
Convertible junior subordinated debentures due in 2029 to an affiliate	27,900,000csv_ConvertibleJuniorSubordinatedDebenturesDueToAffiliate / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_LongtermDebtTypeAxis = csv_ConvertibleJuniorSubordinatedDebentureMember	89,770,000csv_ConvertibleJuniorSubordinatedDebenturesDueToAffiliate / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_LongtermDebtTypeAxis = csv_ConvertibleJuniorSubordinatedDebentureMember
Redemption price (dollars per principal base)						50csv_DebtInstrumentRedemptionPriceperPrincipalBase / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_LongtermDebtTypeAxis = csv_ConvertibleJuniorSubordinatedDebentureMember
Redemption price, principal base						50csv_DebtInstrumentRedemptionPricePrincipalBase / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_LongtermDebtTypeAxis = csv_ConvertibleJuniorSubordinatedDebentureMember
Repayments of long-term debt					61,900,000us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_LongtermDebtTypeAxis = csv_ConvertibleJuniorSubordinatedDebentureMember
Repayment of long-term debt, call premium					900,000csv_RepaymentofLongtermDebtCallPremium / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_LongtermDebtTypeAxis = csv_ConvertibleJuniorSubordinatedDebentureMember
Carriage Services Capital Trust | Convertible preferred securities
Schedule of Available-for-sale Securities [Line Items]
Shares issued (in shares)				1,875,000us-gaap_PreferredStockSharesIssued / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_StatementClassOfStockAxis = us-gaap_ConvertiblePreferredStockMember
Proceeds from the issuance of convertible subordinated notes				90,000,000us-gaap_ProceedsFromConvertibleDebt / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_StatementClassOfStockAxis = us-gaap_ConvertiblePreferredStockMember
Liquidation value per share (in dollars per share)	$ 50us-gaap_PreferredStockLiquidationPreference / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_StatementClassOfStockAxis = us-gaap_ConvertiblePreferredStockMember
Equivalent conversion price	$ 20.4375csv_PreferredStockEquivalentConversionPrice / dei_LegalEntityAxis = csv_CarriageServicesCapitalTrustMember / us-gaap_StatementClassOfStockAxis = us-gaap_ConvertiblePreferredStockMember

X

- Definition

The carrying value of convertible subordinated debt due to an affiliate in 2029, which includes the current and noncurrent portion, as of the balance sheet date. The preferred securities of the affiliate, originally issued in a public offering, may be exchanged, at the option of the holder of such securities, into a specified amount of this debt. This form of debt can then be converted for a specified amount of the Company's common stock, at the option of the debt holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.

+ References

No definition available.

+ Details

Name:	csv_ConvertibleJuniorSubordinatedDebenturesDueToAffiliate
Namespace Prefix:	csv_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Debt Instrument, Redemption Price per Principal Base

+ References

No definition available.

+ Details

Name:	csv_DebtInstrumentRedemptionPriceperPrincipalBase
Namespace Prefix:	csv_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Debt Instrument, Redemption Price, Principal Base

+ References

No definition available.

+ Details

Name:	csv_DebtInstrumentRedemptionPricePrincipalBase
Namespace Prefix:	csv_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Preferred Stock, Equivalent Conversion Price

+ References

No definition available.

+ Details

Name:	csv_PreferredStockEquivalentConversionPrice
Namespace Prefix:	csv_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Repayment of Long-term Debt, Call Premium

+ References

No definition available.

+ Details

Name:	csv_RepaymentofLongtermDebtCallPremium
Namespace Prefix:	csv_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399



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_DebtInstrumentFaceAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5



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(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The percentage rate used to calculate dividend payments on preferred stock.

+ References

No definition available.

+ Details

Name:	us-gaap_PreferredStockDividendRatePercentage
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_PreferredStockLiquidationPreference
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name:	us-gaap_PreferredStockSharesIssued
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name:	us-gaap_ProceedsFromConvertibleDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

Name:	us-gaap_RepaymentsOfLongTermDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	dei_LegalEntityAxis=csv_CarriageServicesCapitalTrustMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementClassOfStockAxis=us-gaap_ConvertiblePreferredStockMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: