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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | CARRIAGE SERVICES, INC. SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (in thousands)
Description | Balance at beginning of year |  | Charged to costs and expenses |  | Deduction |  | Balance at end of year
Year ended December 31, 2016: |  |  |  |  |  |  |
Allowance for bad debts, current portion | $ | 729 |  |  | $ | 1,155 |  |  | $ | 1,138 |  |  | $ | 746 |
Allowance for receivables from preneed funeral and cemetery trusts and contract cancellations, non-current portion | $ | 2,042 |  |  | $ | 943 |  |  | $ | 819 |  |  | $ | 2,166 |
Employee severance accruals | $ | 280 |  |  | $ | 3,641 |  |  | $ | 2,404 |  |  | $ | 1,517 |
Valuation allowance of the deferred tax asset | $ | 189 |  |  | $ | 20 |  |  | $ | — |  |  | $ | 209 |
Year ended December 31, 2017: |  |  |  |  |  |  |
Allowance for bad debts, current portion | $ | 746 |  |  | $ | 1,248 |  |  | $ | 1,159 |  |  | $ | 835 |
Allowance for receivables from preneed funeral and cemetery trusts and contract cancellations, non-current portion | $ | 2,166 |  |  | $ | 950 |  |  | $ | 838 |  |  | $ | 2,278 |
Employee severance accruals | $ | 1,517 |  |  | $ | 571 |  |  | $ | 2,088 |  |  | $ | — |
Valuation allowance of the deferred tax asset | $ | 209 |  |  | $ | 35 |  |  | $ | — |  |  | $ | 244 |
Year ended December 31, 2018: |  |  |  |  |  |  |
Allowance for bad debts, current portion | $ | 835 |  |  | $ | 1,111 |  |  | $ | 1,177 |  |  | $ | 769 |
Allowance for receivables from preneed funeral and cemetery trusts and contract cancellations, non-current portion | $ | 2,278 |  |  | $ | 730 |  |  | $ | 857 |  |  | $ | 2,151 |
Employee severance accruals | $ | — |  |  | $ | 1,649 |  |  | $ | 508 |  |  | $ | 1,141 |
Valuation allowance of the deferred tax asset | $ | 244 |  |  | $ | 32 |  |  | $ | — |  |  | $ | 276 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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