XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Preneed Cemetery Receivables (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | September 30, 2018, the change in the allowance for contract cancellations was as follows (in thousands):
| September 30, 2018
Beginning balance | $ | 2,019 |
Write-offs and cancellations | (1,024 | )
Provision | 870 |
Ending balance | $ | 1,865 |
Aging of Past Due Financing Receivables | The aging of preneed cemetery financed receivables as of September 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 | $ | 686 |  |  | $ | 382 |  |  | $ | 124 |  |  | $ | 1,216 |  |  | $ | 2,408 |  |  | $ | 25,152 |  |  | $ | 27,560 |
Deferred revenue | 209 |  |  | 122 |  |  | 38 |  |  | 304 |  |  | 673 |  |  | 9,078 |  |  | 9,751 |
Total | $ | 895 |  |  | $ | 504 |  |  | $ | 162 |  |  | $ | 1,520 |  |  | $ | 3,081 |  |  | $ | 34,230 |  |  | $ | 37,311 |

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