XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Preneed Cemetery Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | For the years ending December 31, 2015 and 2016, the changes to the allowance for contract cancellations were as follows (in thousands):
| As of December 31,
| 2015 |  | 2016
Beginning balance | $ | 2,140 |  |  | $ | 1,765 |
Write-offs and cancellations | (1,462 | ) |  | (1,332 | )
Provision | 1,087 |  |  | 1,428 |
Ending balance | $ | 1,765 |  |  | $ | 1,861 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of December 31, 2016 was as follows (in thousands):
| 31-60 Past Due |  | 61-90 Past Due |  | 91-120 Past Due |  | >120 Past Due |  | Total Past Due |  | Current |  | Total Financing Receivables
Recognized revenue | $ | 674 |  |  | $ | 356 |  |  | $ | 233 |  |  | $ | 1,086 |  |  | $ | 2,349 |  |  | $ | 26,003 |  |  | $ | 28,352 |
Deferred revenue | 310 |  |  | 112 |  |  | 86 |  |  | 316 |  |  | 824 |  |  | 9,810 |  |  | 10,634 |
Total contracts | $ | 984 |  |  | $ | 468 |  |  | $ | 319 |  |  | $ | 1,402 |  |  | $ | 3,173 |  |  | $ | 35,813 |  |  | $ | 38,986 |
The aging of past due financing receivables as of December 31, 2015 was as follows (in thousands):
| 31-60 Past Due |  | 61-90 Past Due |  | 91-120 Past Due |  | >120 Past Due |  | Total Past Due |  | Current |  | Total Financing Receivables
Recognized revenue | $ | 758 |  |  | $ | 446 |  |  | $ | 225 |  |  | $ | 1,061 |  |  | $ | 2,490 |  |  | $ | 22,742 |  |  | $ | 25,232 |
Deferred revenue | 273 |  |  | 207 |  |  | 103 |  |  | 335 |  |  | 918 |  |  | 10,380 |  |  | 11,298 |
Total contracts | $ | 1,031 |  |  | $ | 653 |  |  | $ | 328 |  |  | $ | 1,396 |  |  | $ | 3,408 |  |  | $ | 33,122 |  |  | $ | 36,530 |

X
- Definition PRENEED CEMETERY RECEIVABLES + References No definition available. + Details
Name: | csv_PreneedCemeteryReceivablesAbstract
Namespace Prefix: | csv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953401-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration