XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1

Preneed Cemetery Receivables (Tables)

6 Months Ended

Jun. 30, 2018

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

June 30, 2018, the change in the allowance for contract cancellations was as follows (in thousands):

	June 30, 2018
Beginning balance	$	2,019
Write-offs and cancellations	(478		)
Provision	570
Ending balance	$	2,111

Aging of Past Due Financing Receivables

The aging of preneed cemetery financed receivables as of June 30, 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 Financed Receivables
Recognized revenue	$	742			$	323			$	145			$	1,372			$	2,582			$	28,679			$	31,261
Deferred revenue	233				110				34				367				744				10,160				10,904
Total	$	975			$	433			$	179			$	1,739			$	3,326			$	38,839			$	42,165

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