XML 80 R66.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Preneed Trust Investments (Cost and fair market values associated with preneed funeral trust investments) (Details) - Preneed Funeral Trust Investments - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | $ 91,335 | $ 96,343
Unrealized Gains | 4,609 | 1,057
Unrealized Losses | (4,716) | (9,644)
Fair Market Value | 91,228 | 87,756
Preneed cemetery trust investments, at market value | $ 91,980 | $ 88,444
Market value as a percentage of cost | 99.90% | 91.10%
Accrued investment income |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | $ 752 | $ 688
Fair Market Value | 752 | 688
Fair Value, Level 1 | Cash and money market accounts |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 22,787 | 21,458
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 22,787 | 21,458
Fair Value, Level 1 | U.S. debt |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 1,491 | 1,492
Unrealized Gains | 21 | 24
Unrealized Losses | (10) | (12)
Fair Market Value | 1,502 | 1,504
Fair Value, Level 1 | Common stock |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 13,675 | 20,864
Unrealized Gains | 2,256 | 738
Unrealized Losses | (1,850) | (3,114)
Fair Market Value | 14,081 | 18,488
Fair Value, Level 2 | Municipal bonds |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 447 | 478
Unrealized Gains | 17 | 0
Unrealized Losses | (4) | (66)
Fair Market Value | 460 | 412
Fair Value, Level 2 | Foreign Debt |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 7,692 | 4,938
Unrealized Gains | 170 | 0
Unrealized Losses | (677) | (711)
Fair Market Value | 7,185 | 4,227
Fair Value, Level 2 | Corporate debt |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 21,454 | 24,787
Unrealized Gains | 1,566 | 133
Unrealized Losses | (1,134) | (4,711)
Fair Market Value | 21,886 | 20,209
Fair Value, Level 2 | Preferred stock |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 17,037 | 17,496
Unrealized Gains | 64 | 158
Unrealized Losses | (970) | (914)
Fair Market Value | 16,131 | 16,740
Fair Value, Level 2 | Collateralized Mortgage Backed Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 1,165 | 273
Unrealized Gains | 400 | 4
Unrealized Losses | (5) | (4)
Fair Market Value | 1,560 | 273
Fair Value, Level 2 | Fixed Income Securities |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 2,124 | 959
Unrealized Gains | 115 | 0
Unrealized Losses | (66) | (82)
Fair Market Value | 2,173 | 877
Fair Value, Level 2 | Other investments |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 3,463 | 3,598
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | (30)
Fair Market Value | $ 3,463 | $ 3,568

X
- Definition Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer, before allowance for related contract cancellations. + References No definition available. + Details
Name: | csv_AvailableForSaleSecuritiesCurrentBeforeAllowanceForContractCancellation
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair market value as a percentage of cost. + References No definition available. + Details
Name: | csv_PreneedCemeteryTrustInvestmentsFairMarketValueAsPercentageOfCostInPercent
Namespace Prefix: | csv_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65884222&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66010992&loc=d3e26610-111562 + Details
Name: | us-gaap_AvailableForSaleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27161-111563 + Details
Name: | us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27161-111563 + Details
Name: | us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + 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 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AvailableForSaleSecuritiesAmortizedCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=csv_AccruedInvestmentIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CashAndCashEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USTreasurySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USGovernmentAgenciesDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_ForeignGovernmentDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_PreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_MortgageBackedSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_FixedIncomeSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_OtherInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |