XML 27 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Disclosure of Cash Flow Information (Supplemental disclosure for the Consolidated Statements of Cash Flows) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Business Segment [Line Items]    
Cash paid for interest and financing costs $ 3,211csv_InterestAndFinancingCostsPaid $ 2,801csv_InterestAndFinancingCostsPaid
Cash paid (refunded) for income taxes   296us-gaap_IncomeTaxesPaid
Proceeds from Income Tax Refunds (10)us-gaap_ProceedsFromIncomeTaxRefunds  
Fair value of stock, stock options and performance awards issued to directors, officers and certain employees 4,554csv_FairValueOfStockIssuedToDirectorsandKeyEmployees 8,002csv_FairValueOfStockIssuedToDirectorsandKeyEmployees
Restricted common stock withheld for payroll taxes 1,364csv_RestrictedCommonStockWithheldForPayrollTaxes 1,079csv_RestrictedCommonStockWithheldForPayrollTaxes
Preneed Funeral Trust [Member]    
Business Segment [Line Items]    
Net (deposits)/withdrawals into/from trust accounts 367csv_NetDepositsOrWithdrawalsIntoOrFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
(3,060)csv_NetDepositsOrWithdrawalsIntoOrFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
Net (deposits)/withdrawals of receivables into/from preneed trusts 14csv_NetWithdrawalsOfReveivablesFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
(571)csv_NetWithdrawalsOfReveivablesFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
Net deposits/(withdrawals) into/from preneed trust accounts, increasing/(decreasing) deferred preneed receipts (367)csv_NetDepositsOrWithdrawalsIntoOrFromTrustsIncreasingDecreasingDeferredReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
3,060csv_NetDepositsOrWithdrawalsIntoOrFromTrustsIncreasingDecreasingDeferredReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
Preneed Cemetery Trust [Member]    
Business Segment [Line Items]    
Net (deposits)/withdrawals into/from trust accounts (562)csv_NetDepositsOrWithdrawalsIntoOrFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
(1,134)csv_NetDepositsOrWithdrawalsIntoOrFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
Net deposits/(withdrawals) into/from preneed trust accounts, increasing/(decreasing) deferred preneed receipts 562csv_NetDepositsOrWithdrawalsIntoOrFromTrustsIncreasingDecreasingDeferredReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
1,134csv_NetDepositsOrWithdrawalsIntoOrFromTrustsIncreasingDecreasingDeferredReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
Perpetual Care Trust [Member]    
Business Segment [Line Items]    
Net (deposits)/withdrawals into/from trust accounts (579)csv_NetDepositsOrWithdrawalsIntoOrFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
(493)csv_NetDepositsOrWithdrawalsIntoOrFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
Net deposits/(withdrawals) in perpetual care trust accounts increasing/(decreasing) perpetual care trusts’ corpus 1,042csv_NetDepositsOrWithdrawalsIntoOrFromTrustsIncreasingDecreasingCareturstsCorpus
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
1,014csv_NetDepositsOrWithdrawalsIntoOrFromTrustsIncreasingDecreasingCareturstsCorpus
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
Preneed Funeral Receivables [Member]    
Business Segment [Line Items]    
Net (increase)/decrease in preneed receivables (147)csv_NetIncreaseDecreaseInPreneedReceivables
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
271csv_NetIncreaseDecreaseInPreneedReceivables
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
Net change in preneed receivables (increasing)/decreasing deferred revenue (78)csv_NetChangeInPreneedReceivablesIncreasingDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
513csv_NetChangeInPreneedReceivablesIncreasingDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
Preneed Cemetery Receivables [Member]    
Business Segment [Line Items]    
Net change in preneed receivables (increasing)/decreasing deferred revenue $ (4)csv_NetChangeInPreneedReceivablesIncreasingDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryReceivablesMember
$ (550)csv_NetChangeInPreneedReceivablesIncreasingDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryReceivablesMember