XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 USD ($) funeral_homes cemeteries states | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) funeral_homes cemeteries states segment | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($)
Organization Description and Operations [Line Items] |  |  |  |  |
Amortization Of Cemetery Property | $ 1,100 | $ 900 | $ 2,100 | $ 1,600 |
Number of business segments | segment |  |  | 2 |  |
Period after which commissions are no longer subject to refund |  |  | 1 year |  |
The percentage of trust assets in custody of institution receiving trust management services | 77.00% |  | 77.00% |  |
Accounts Receivable, Net, Current | $ 18,246 |  | $ 18,246 |  | $ 18,181
Preneed receivables | 29,152 |  | 29,152 |  | 27,998
Bad debt expense |  |  | 1,052 | 833 |
Debt issuance costs | 1,422 |  | 1,422 |  | 1,445
Funeral And Cemetery [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Bad debt expense | 500 | $ 400 | 1,052 | $ 833 |
Funeral [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Accounts Receivable, Net, Current | 7,200 |  | 7,200 |  | 8,200
Preneed receivables | 7,200 |  | 7,200 |  | 7,300
Cemetery [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Accounts Receivable, Net, Current | 10,600 |  | 10,600 |  | 9,700
Preneed receivables | $ 22,000 |  | $ 22,000 |  | 20,700
Funeral homes [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of owned and operated funeral homes (in Funeral Homes) | funeral_homes | 169 |  | 169 |  |
Number of states in which Company operates | states | 27 |  | 27 |  |
Cemeteries [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of states in which Company operates | states | 11 |  | 11 |  |
Number of owned and operated cemeteries (in Cemetaries) | cemeteries | 32 |  | 32 |  |
Long-term Debt [Member] | Accounting Standards Update 2015-03 [Member] |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Debt issuance costs | $ 3,900 |  | $ 3,900 |  | $ 4,200

X
- Definition Amortization Of Cemetery Property + References No definition available. + Details
Name: | csv_AmortizationOfCemeteryProperty
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of cemeteries owned and operated. + References No definition available. + Details
Name: | csv_NumberOfCemeteries
Namespace Prefix: | csv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of funeral homes owned and operated. + References No definition available. + Details
Name: | csv_NumberOfFuneralHomes
Namespace Prefix: | csv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition [Line Items] for Organization Description and Operations [Table] + References No definition available. + Details
Name: | csv_OrganizationDescriptionandOperationsLineItems
Namespace Prefix: | csv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of trust assets in custody of institution receiving trust management services + References No definition available. + Details
Name: | csv_PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices
Namespace Prefix: | csv_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Period After Which Commissions are No Longer Subject to Refund + References No definition available. + Details
Name: | csv_PeriodAfterWhichCommissionsAreNoLongerSubjectToRefund
Namespace Prefix: | csv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition A contracted amount representing a promise to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. May include both pledged and unpledged holdings. + References No definition available. + Details
Name: | csv_PreneedReceivablesNetOfAllowanceForBadDebts
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + 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 210.5-02.3-4) -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 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredFinanceCostsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of states the entity operates in as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfStatesInWhichEntityOperates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. + 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 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_ProvisionForDoubtfulAccounts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=csv_FuneralAndCemeteryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=csv_FuneralMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=csv_CemeteryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_FuneralHomesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_CemeteriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_LongTermDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=csv_AccountingStandardsUpdate201503Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |