XML 80 R45.htm IDEA: XBRL DOCUMENT
v3.19.3

Supplementary Data (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Balance Sheet Disclosures | The detail of certain balance sheet accounts as of December 31, 2018 and September 30, 2019 (in thousands):
| December 31, 2018 |  | September 30, 2019
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 1,456 |  |  | $ | 1,479 |
Federal income taxes receivable | 923 |  |  | — |
State income taxes receivable | 422 |  |  | 173 |
Other current assets | 210 |  |  | 112 |
Total prepaid and other current assets | $ | 3,011 |  |  | $ | 1,764 |
Accrued and other liabilities: |  |  |
Accrued salaries and wages | $ | 4,088 |  |  | $ | 2,804 |
Accrued incentive compensation | 7,395 |  |  | 5,846 |
Accrued vacation | 2,358 |  |  | 2,304 |
Accrued insurance | 3,188 |  |  | 3,700 |
Accrued interest | 1,856 |  |  | 7,235 |
Accrued ad valorem and franchise taxes | 904 |  |  | 2,158 |
Accrued commissions | 441 |  |  | 553 |
Federal income taxes payable | 962 |  |  | 3,359 |
Deferred rent | 274 |  |  | — |
Other accrued liabilities | 1,178 |  |  | 1,311 |
Total accrued and other liabilities | $ | 22,644 |  |  | $ | 29,270 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 692 |  |  | $ | — |
Incentive compensation | 1,563 |  |  | 1,246 |
Contingent consideration | 878 |  |  | 689 |
Total other long-term liabilities | $ | 3,133 |  |  | $ | 1,935 |

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