XML 25 R86.htm IDEA: XBRL DOCUMENT v2.4.1.9

Supplemental Disclosure of Statement of Operations Information (Supplemental disclosure for the Consolidated Statements of Operations) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Segment Reporting Information [Line Items]
Total revenues	$ 63,253us-gaap_SalesRevenueNet	$ 55,652us-gaap_SalesRevenueNet
Cost of Revenue	41,044us-gaap_CostOfRevenue	37,637us-gaap_CostOfRevenue
Funeral [Member]
Segment Reporting Information [Line Items]
Total revenues	50,137us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember	43,964us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember
Cost of Revenue	28,415us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember	25,883us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember
Cemetery [Member]
Segment Reporting Information [Line Items]
Total revenues	13,116us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember	11,688us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember
Cost of Revenue	7,302us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember	6,960us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember
Funeral And Cemetery [Member]
Segment Reporting Information [Line Items]
Cost of Revenue	35,717us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralAndCemeteryMember	32,843us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralAndCemeteryMember
Goods [Member]
Segment Reporting Information [Line Items]
Total revenues	27,325us-gaap_SalesRevenueNet / csv_TypeCategoriesAxis = csv_GoodsRevenueMember	24,442us-gaap_SalesRevenueNet / csv_TypeCategoriesAxis = csv_GoodsRevenueMember
Cost of Revenue	20,358us-gaap_CostOfRevenue / csv_TypeCategoriesAxis = csv_GoodsRevenueMember	18,989us-gaap_CostOfRevenue / csv_TypeCategoriesAxis = csv_GoodsRevenueMember
Goods [Member] | Funeral [Member]
Segment Reporting Information [Line Items]
Total revenues	19,145us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_GoodsRevenueMember	17,327us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_GoodsRevenueMember
Cost of Revenue	14,850us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_GoodsRevenueMember	13,776us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_GoodsRevenueMember
Goods [Member] | Cemetery [Member]
Segment Reporting Information [Line Items]
Total revenues	8,180us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_GoodsRevenueMember	7,115us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_GoodsRevenueMember
Cost of Revenue	5,508us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_GoodsRevenueMember	5,213us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_GoodsRevenueMember
Service [Member]
Segment Reporting Information [Line Items]
Total revenues	31,349us-gaap_SalesRevenueNet / csv_TypeCategoriesAxis = csv_ServiceRevenueMember	26,809us-gaap_SalesRevenueNet / csv_TypeCategoriesAxis = csv_ServiceRevenueMember
Cost of Revenue	15,015us-gaap_CostOfRevenue / csv_TypeCategoriesAxis = csv_ServiceRevenueMember	13,577us-gaap_CostOfRevenue / csv_TypeCategoriesAxis = csv_ServiceRevenueMember
Service [Member] | Funeral [Member]
Segment Reporting Information [Line Items]
Total revenues	28,439us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_ServiceRevenueMember	24,157us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_ServiceRevenueMember
Cost of Revenue	13,283us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_ServiceRevenueMember	11,853us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_ServiceRevenueMember
Service [Member] | Cemetery [Member]
Segment Reporting Information [Line Items]
Total revenues	2,910us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_ServiceRevenueMember	2,652us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_ServiceRevenueMember
Cost of Revenue	1,732us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_ServiceRevenueMember	1,724us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_ServiceRevenueMember
Financial [Member]
Segment Reporting Information [Line Items]
Total revenues	4,579us-gaap_SalesRevenueNet / csv_TypeCategoriesAxis = csv_FinancialRevenueMember	4,401us-gaap_SalesRevenueNet / csv_TypeCategoriesAxis = csv_FinancialRevenueMember
Cost of Revenue	344us-gaap_CostOfRevenue / csv_TypeCategoriesAxis = csv_FinancialRevenueMember	277us-gaap_CostOfRevenue / csv_TypeCategoriesAxis = csv_FinancialRevenueMember
Financial [Member] | Trust [Member]
Segment Reporting Information [Line Items]
Cost of Revenue	80us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_TrustMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember	30us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_TrustMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember
Financial [Member] | Funeral [Member] | Preneed Commission [Member]
Segment Reporting Information [Line Items]
Total revenues	355us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember	564us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember
Cost of Revenue	264us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember	247us-gaap_CostOfRevenue / csv_FinancialRevenuesAxis = csv_PreneedCommissionMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember
Financial [Member] | Funeral [Member] | Preneed Trust [Member]
Segment Reporting Information [Line Items]
Total revenues	2,198us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedTrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember	1,916us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_PreneedTrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_FuneralMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember
Financial [Member] | Cemetery [Member] | Trust [Member]
Segment Reporting Information [Line Items]
Total revenues	1,641us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_TrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember	1,584us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_TrustMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember
Financial [Member] | Cemetery [Member] | Finance Charges [Member]
Segment Reporting Information [Line Items]
Total revenues	$ 385us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_FinanceChargesMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember	$ 337us-gaap_SalesRevenueNet / csv_FinancialRevenuesAxis = csv_FinanceChargesMember / us-gaap_StatementBusinessSegmentsAxis = csv_CemeteryMember / csv_TypeCategoriesAxis = csv_FinancialRevenueMember

X

- 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



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

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- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ 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 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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