XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Preneed Cemetery Receivables (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | March 31, 2018, the change in the allowance for contract cancellations was as follows (in thousands):
| March 31, 2018
Beginning balance | $ | 2,019 |
Write-offs and cancellations | (307 | )
Provision | 309 |
Ending balance | $ | 2,021 |
Aging of Past Due Financing Receivables | The aging of preneed cemetery financed receivables as of March 31, 2018 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 | $ | 892 |  |  | $ | 475 |  |  | $ | 154 |  |  | $ | 1,286 |  |  | $ | 2,807 |  |  | $ | 27,661 |  |  | $ | 30,468 |
Deferred revenue | 288 |  |  | 153 |  |  | 50 |  |  | 368 |  |  | 860 |  |  | 9,936 |  |  | 10,796 |
Total contracts | $ | 1,180 |  |  | $ | 628 |  |  | $ | 204 |  |  | $ | 1,654 |  |  | $ | 3,667 |  |  | $ | 37,597 |  |  | $ | 41,264 |

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=84173941&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=84173941&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=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration