XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Supplementary Data (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Balance Sheet Disclosures | The detail of certain balance sheet accounts as of December 31, 2017 and June 30, 2018 (in thousands):
| December 31, 2017 |  | June 30, 2018
Other current assets: |  |  |
Federal income taxes receivable | $ | — |  |  | $ | 988 |
State income taxes receivable | 889 |  |  | 1,320 |
Other current assets | 97 |  |  | 152 |
Total other current assets | $ | 986 |  |  | $ | 2,460 |
Current portion of long-term debt and capital lease obligations: |  |  |
Term note | $ | 15,000 |  |  | $ | — |
Acquisition debt | 1,927 |  |  | 2,072 |
Capital leases | 324 |  |  | 330 |
Total current portion of long-term debt and capital lease obligations | $ | 17,251 |  |  | $ | 2,402 |
Other current liabilities: |  |  |
Federal income taxes payable | $ | 1,120 |  |  | $ | 618 |
Deferred rent | 241 |  |  | 257 |
Total other current liabilities | $ | 1,361 |  |  | $ | 875 |
Accrued liabilities: |  |  |
Accrued salaries and wages | $ | 2,643 |  |  | $ | 2,750 |
Accrued incentive compensation | 6,412 |  |  | 4,272 |
Accrued vacation | 2,417 |  |  | 2,710 |
Accrued insurance | 1,832 |  |  | 2,040 |
Accrued interest | 1,271 |  |  | 2,106 |
Accrued ad valorem and franchise taxes | 1,003 |  |  | 1,573 |
Accrued commissions | 461 |  |  | 418 |
Other accrued liabilities | 1,520 |  |  | 1,152 |
Total accrued liabilities | $ | 17,559 |  |  | $ | 17,021 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 966 |  |  | $ | 836 |
Incentive compensation | 1,287 |  |  | 962 |
Contingent consideration | 1,125 |  |  | 1,045 |
Total other long-term liabilities | $ | 3,378 |  |  | $ | 2,843 |

X
- Definition Supplementary Balance Sheet Disclosures [Table Text Block] + References No definition available. + Details
Name: | csv_SupplementaryBalanceSheetDisclosuresTableTextBlock
Namespace Prefix: | csv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration