XML 49 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2

Discontinued Operations Assets Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Operating Results and Gain on Discontinued Operations

The operating results of these discontinued businesses, as well as any impairments and net gains on the disposals, presented within discontinued operations on our Consolidated Statements of Operations, along with the income tax effect, were as follows (in thousands):

	Year Ended December 31,
	2014				2015				2016
Revenues	$	817			$	—			$	—
Operating income	235				—				—
Impairment	(1,180		)		—				—
Net gain on disposal	1,594				—				—
Income tax provision	(257		)		—				—
Income from discontinued operations, net of tax	$	392			$	—			$	—

X

- Definition

Tabular disclosure of the operating income gain (loss) reported in discontinued operations. Also included is the income tax affect and the gain on the disposal.

+ References

No definition available.

+ Details

Name:	csv_OperatingResultsAndGainOnDiscontinuedOperationsTableTextBlock
Namespace Prefix:	csv_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration