XML 92 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Preneed Trust Investments (Cost and fair market values associated with preneed cemetery trust investments) (Details) (Preneed Cemetery Trust Investments [Member], USD $)
3 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Other than Temporary Impairment Losses, Investments $ 700,000us-gaap_ImpairmentOfInvestments    
Cost 73,609,000us-gaap_AvailableForSaleSecuritiesAmortizedCost 74,203,000us-gaap_AvailableForSaleSecuritiesAmortizedCost  
Unrealized Gains 3,144,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax 2,927,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax  
Unrealized Losses (3,044,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax (3,695,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax  
Fair Market Value 73,709,000us-gaap_AvailableForSaleSecurities 73,435,000us-gaap_AvailableForSaleSecurities  
Preneed cemetery trust investments 74,742,000csv_AvailableForSaleSecuritiesCurrentBeforeAllowanceForContractCancellation 74,198,000csv_AvailableForSaleSecuritiesCurrentBeforeAllowanceForContractCancellation  
Fair market value as a percentage of cost 100.10%csv_FairMarketValuePercent 99.00%csv_FairMarketValuePercent  
Cash and money market accounts [Member]
     
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Cost 1,028,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CashAndCashEquivalentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
5,591,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CashAndCashEquivalentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Gains 0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CashAndCashEquivalentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CashAndCashEquivalentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Losses 0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CashAndCashEquivalentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CashAndCashEquivalentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Fair Market Value 1,028,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CashAndCashEquivalentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
5,591,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CashAndCashEquivalentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Municipal Bonds [Member]
     
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Cost 348,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MunicipalBondsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
  347,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MunicipalBondsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
Unrealized Gains 0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MunicipalBondsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
  9,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MunicipalBondsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
Unrealized Losses (12,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MunicipalBondsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
  0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MunicipalBondsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
Fair Market Value 336,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MunicipalBondsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
  356,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MunicipalBondsMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
Foreign Government Debt Securities [Member]
     
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Cost 6,060,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_ForeignGovernmentDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
5,874,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_ForeignGovernmentDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Gains 72,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_ForeignGovernmentDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_ForeignGovernmentDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Losses (261,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_ForeignGovernmentDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
(237,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_ForeignGovernmentDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Fair Market Value 5,871,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_ForeignGovernmentDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
5,637,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_ForeignGovernmentDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Corporate Debt [Member]
     
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Cost 29,393,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CorporateDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
30,108,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CorporateDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Gains 494,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CorporateDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
362,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CorporateDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Losses (987,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CorporateDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
(2,167,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CorporateDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Fair Market Value 28,900,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CorporateDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
28,303,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CorporateDebtSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Preferred Stock [Member]
     
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Cost 18,828,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
19,154,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Gains 343,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
199,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Losses (300,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
(325,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Fair Market Value 18,871,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
19,028,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Mortgage Backed Securities [Member]
     
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Cost   1,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MortgageBackedSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Gains   0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MortgageBackedSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Losses   0us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MortgageBackedSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Fair Market Value   1,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_MortgageBackedSecuritiesMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Common Stock
     
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Cost 17,952,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
13,128,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Gains 2,235,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
2,357,000us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Unrealized Losses (1,484,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
(966,000)us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Fair Market Value 18,703,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
14,519,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Accrued Investment Income [Member]
     
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Cost 1,033,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= csv_AccruedInvestmentIncomeMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
763,000us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= csv_AccruedInvestmentIncomeMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
 
Fair Market Value $ 1,033,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= csv_AccruedInvestmentIncomeMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember
$ 763,000us-gaap_AvailableForSaleSecurities
/ us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis
= csv_AccruedInvestmentIncomeMember
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustInvestmentsMember