XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Stockholders' Equity Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Status of Stock Based Compensation Plans | The status of the Amended and Restated 2006 Plan at December 31, 2016 is as follows (shares in thousands):
| Shares Reserved |  | Shares Available to Issue |  | Options Outstanding
Amended and Restated 2006 Plan | 5,000 |  |  | 1,126 |  |  | 1,650 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The fair value of the performance awards are estimated on the date of the grant using a Monte-Carlo simulation pricing model with the following assumptions:
| February 23, 2016
Performance period | January 1, 2016 - December 31, 2020
Simulation period (years) | 4.86 |
Share price at grant date | $20.06
Expected volatility | 31.2 | %
Risk-free interest rate | 1.21 | %
Forfeiture rate | 2.0 | %
Schedule of Share-based Compensation, Stock Options, Activity | A summary of the stock options at December 31, 2014, 2015 and 2016 and changes during the three years ended December 31, 2016 is presented in the table and narrative below (shares in thousands):
| Year Ended December 31,
| 2014 |  | 2015 |  | 2016
| Shares |  | Wtd. Avg. Ex. Price |  | Shares |  | Wtd. Avg. Ex. Price |  | Shares |  | Wtd. Avg. Ex. Price
Outstanding at beginning of period | 766 |  |  | $ | 13.03 |  |  | 1,381 |  |  | $ | 17.07 |  |  | 1,695 |  |  | $ | 18.95 |
Adjustment to beginning balance | — |  |  | $ | — |  |  | — |  |  | $ | — |  |  | 18 |  |  | $ | 18.94 |
Granted | 804 |  |  | $ | 20.20 |  |  | 653 |  |  | $ | 22.66 |  |  | 236 |  |  | $ | 20.06 |
Exercised | (68 | ) |  | $ | 5.47 |  |  | (110 | ) |  | $ | 14.36 |  |  | (112 | ) |  | $ | 13.76 |
Canceled or expired | (121 | ) |  | $ | 18.80 |  |  | (229 | ) |  | $ | 20.39 |  |  | (187 | ) |  | $ | 21.30 |
Outstanding at end of year | 1,381 |  |  | $ | 17.07 |  |  | 1,695 |  |  | $ | 18.95 |  |  | 1,650 |  |  | $ | 19.18 |
Exercisable at end of year | 329 |  |  | $ | 10.97 |  |  | 583 |  |  | $ | 15.00 |  |  | 1,106 |  |  | $ | 18.21 |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range | The following table further describes our outstanding stock options at December 31, 2016:
| Options Outstanding |  | Options Exercisable
Actual Ranges of Exercise Prices | Number Outstanding at 12/31/16 |  | Weighted-Average Remaining Contractual Life |  | Weighted-Average Exercise Price |  | Number Exercisable at 12/31/16 |  | Weighted-Average Exercise Price
$4.78 - $5.94 | 105,603 |  |  | 4.50 |  | $ | 5.66 |  |  | 105,603 |  |  | $ | 5.66 |
$16.73 - $20.06 | 569,400 |  |  | 5.30 |  | $ | 17.84 |  |  | 380,000 |  |  | $ | 16.73 |
$20.26 - $22.58 | 974,943 |  |  | 3.60 |  | $ | 21.43 |  |  | 620,877 |  |  | $ | 21.26 |
$4.78 - $22.58 | 1,649,946 |  |  | 4.89 |  | $ | 19.18 |  |  | 1,106,480 |  |  | $ | 18.21 |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | A summary of the status of unvested restricted stock as of December 31, 2016, and changes during 2016, is presented below (shares in thousands):
Unvested stock awards | Shares |  | Weighted Average Grant Date Fair Value
Unvested at January 1, 2016 | 202 |  |  | $ | 20.64 |
Awards | 18 |  |  | 20.27 |
Vestings | (66 | ) |  | 20.78 |
Cancellations | (91 | ) |  | 20.17 |
Unvested at December 31, 2016 | 63 |  |  | $ | 21.07 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Our components of Accumulated other comprehensive income are as follows (in thousands):
| Accumulated Other Comprehensive Income
Balance at December 31, 2015 | $ | — |
Decrease in net unrealized gains associated with available-for-sale securities of the trusts | (563 | )
Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus’ | 563 |
Balance at December 31, 2016 | $ | — |
Employee Stock Option |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The fair values of our stock options were calculated using the following weighted average of assumptions, based on the methods described above for the years ended December 31, 2014, 2015 and 2016:
| 2014 |  | 2015 |  | 2016
Dividend yield | 0.50 | % |  | 0.44 | % |  | 0.50 | %
Expected volatility | 33.34 | % |  | 32.62 | % |  | 31.21 | %
Risk-free interest rate | 0.99 | % |  | 1.13 | % |  | 1.23 | %
Expected holding period (years) | 3.7 |  |  | 3.6 |  |  | 5.0 |
Employee Stock Purchase Plan |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The fair values of the right (option) to purchase shares under the ESPP are estimated at the date of purchase with the four quarterly purchase dates using the following assumptions:
| 2014 |  | 2015 |  | 2016
Dividend yield | 0.6 | % |  | 0.4 | % |  | 0.6 | %
Expected volatility | 33 | % |  | 24 | % |  | 25 | %
Risk-free interest rate | 0.07%, 0.09%,0.11%, 0.13% |  |  | 0.02%, 0.11%,0.18%, 0.25% |  |  | 0.22%, 0.49%,0.55%, 0.61% |
Expected life (years) | .25, .50, .75, 1.00 |  |  | .25, .50, .75, 1.00 |  |  | .25, .50, .75, 1.00 |

X
- Definition Status of Stock Based Compensation Plans [Table Text Block] + References No definition available. + Details
Name: | csv_StatusOfStockBasedCompensationPlansTableTextBlock
Namespace Prefix: | csv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=csv_EmployeeStockPurchasePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |