XML 56 R46.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Preneed Trust Investments (Cost and fair market values associated with preneed cemetery trust investments) (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Preneed Cemetery Trust Investments [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | $ 71,141 | $ 71,306
Unrealized Gains | 5,829 | 7,535
Unrealized Losses | (5,113) | (3,549)
Fair Market Value | 71,857 | 75,292
Preneed cemetery trust investments | $ 72,413 | $ 75,992
Fair market value as a percentage of cost | 101.00% | 105.60%
Preneed Cemetery Trust Investments [Member] | Mortgage Backed Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost |  | $ 1,018
Unrealized Gains |  | 249
Unrealized Losses |  | (24)
Fair Market Value |  | 1,243
Preneed Cemetery Trust Investments [Member] | Accrued Investment Income [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | $ 556 | 700
Fair Market Value | 556 | 700
Preneed Funeral Trust Investments [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 92,806 | 88,638
Unrealized Gains | 5,748 | 7,574
Unrealized Losses | (5,126) | (3,610)
Fair Market Value | 93,428 | 92,602
Preneed cemetery trust investments | $ 93,987 | $ 93,341
Fair market value as a percentage of cost | 100.70% | 104.50%
Preneed Funeral Trust Investments [Member] | Accrued Investment Income [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | $ 559 | $ 739
Fair Market Value | 559 | 739
Fair Value, Inputs, Level 1 [Member] | Preneed Cemetery Trust Investments [Member] | Cash and money market accounts [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 6,997 | 3,132
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 6,997 | 3,132
Fair Value, Inputs, Level 1 [Member] | Preneed Cemetery Trust Investments [Member] | Common Stock [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 28,100 | 26,465
Unrealized Gains | 4,741 | 5,250
Unrealized Losses | (3,365) | (2,460)
Fair Market Value | 29,476 | 29,255
Fair Value, Inputs, Level 1 [Member] | Preneed Funeral Trust Investments [Member] | Cash and money market accounts [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 23,912 | 14,349
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 23,912 | 14,349
Fair Value, Inputs, Level 1 [Member] | Preneed Funeral Trust Investments [Member] | Common Stock [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 27,604 | 26,129
Unrealized Gains | 4,686 | 5,253
Unrealized Losses | (3,301) | (2,468)
Fair Market Value | 28,989 | 28,914
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Foreign Government Debt Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 4,528 | 4,834
Unrealized Gains | 127 | 292
Unrealized Losses | (247) | (193)
Fair Market Value | 4,408 | 4,933
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Corporate Debt [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 17,905 | 18,238
Unrealized Gains | 559 | 1,184
Unrealized Losses | (856) | (273)
Fair Market Value | 17,608 | 19,149
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Preferred Stock [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 11,482 | 16,421
Unrealized Gains | 57 | 510
Unrealized Losses | (572) | (588)
Fair Market Value | 10,967 | 16,343
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Mortgage Backed Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 928 |
Unrealized Gains | 328 |
Unrealized Losses | (14) |
Fair Market Value | 1,242 |
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Fixed Income [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 1,201 | 1,198
Unrealized Gains | 17 | 50
Unrealized Losses | (59) | (11)
Fair Market Value | 1,159 | 1,237
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Foreign Government Debt Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 4,515 | 4,870
Unrealized Gains | 129 | 298
Unrealized Losses | (243) | (189)
Fair Market Value | 4,401 | 4,979
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Corporate Debt [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 18,110 | 18,963
Unrealized Gains | 520 | 1,197
Unrealized Losses | (874) | (278)
Fair Market Value | 17,756 | 19,882
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Preferred Stock [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 11,549 | 16,335
Unrealized Gains | 49 | 501
Unrealized Losses | (575) | (585)
Fair Market Value | 11,023 | 16,251
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Mortgage Backed Securities [Member] |  |
Schedule of Trading Securities and Other Trading Assets [Line Items] |  |
Cost | 1,061 | 1,187
Unrealized Gains | 341 | 263
Unrealized Losses | (16) | (27)
Fair Market Value | $ 1,386 | $ 1,423

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_FairMarketValuePercent
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=75030427&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=82897076&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=82896770&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=82897076&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=82897076&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_PreneedCemeteryTrustInvestmentsMember
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=csv_AccruedInvestmentIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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