XML 28 R118.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Disclosure of Cash Flow Information (Supplemental disclosure for the Consolidated Statements of Cash Flows) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Business Segment [Line Items]      
Cash paid for interest and financing costs $ 8,894csv_CashPaidForInterestAndFinancingCosts $ 12,248csv_CashPaidForInterestAndFinancingCosts $ 21,518csv_CashPaidForInterestAndFinancingCosts
Cash paid for taxes 2,674us-gaap_IncomeTaxesPaid 655us-gaap_IncomeTaxesPaid 416us-gaap_IncomeTaxesPaid
Fair value of stock, stock options and performance awards issued to directors, officers, and certain other employees 8,219csv_FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees 3,822csv_FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees 4,631csv_FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees
Restricted common stock withheld for payroll taxes 1,305csv_RestrictedCommonStockWithheldForPayrollTaxes 1,610csv_RestrictedCommonStockWithheldForPayrollTaxes 421csv_RestrictedCommonStockWithheldForPayrollTaxes
Preneed Funeral Trust      
Business Segment [Line Items]      
Net deposits or withdrawals into or from preneed trust accounts (418)csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
(3,891)csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
4,341csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
Net (deposits) withdrawals of receivables into / from preneed trusts (1,643)csv_NetWithdrawalsOfReceivablesFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
709csv_NetWithdrawalsOfReceivablesFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
(3,677)csv_NetWithdrawalsOfReceivablesFromTrusts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
Net deposits or withdrawals into or from preneed trust accounts, increasing or decreasing deferred preneed receipts 418csv_NetDepositsOrWthdrawalsIntoOrFromTrustIncreasingOrDecreasingDeferredPreneedReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
3,891csv_NetDepositsOrWthdrawalsIntoOrFromTrustIncreasingOrDecreasingDeferredPreneedReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
(4,341)csv_NetDepositsOrWthdrawalsIntoOrFromTrustIncreasingOrDecreasingDeferredPreneedReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralTrustMember
Preneed Cemetery Trust      
Business Segment [Line Items]      
Net deposits or withdrawals into or from preneed trust accounts 1csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
(1,324)csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
2,482csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
Net deposits or withdrawals into or from preneed trust accounts, increasing or decreasing deferred preneed receipts (1)csv_NetDepositsOrWthdrawalsIntoOrFromTrustIncreasingOrDecreasingDeferredPreneedReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
1,324csv_NetDepositsOrWthdrawalsIntoOrFromTrustIncreasingOrDecreasingDeferredPreneedReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
(2,482)csv_NetDepositsOrWthdrawalsIntoOrFromTrustIncreasingOrDecreasingDeferredPreneedReceipts
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryTrustMember
Perpetual Care Trust      
Business Segment [Line Items]      
Net deposits or withdrawals into or from preneed trust accounts 1,857csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
3,091csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
3,513csv_NetDepositsOrWithdrawalsIntoOrFromTrust
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
Net withdrawals from perpetual care trust accounts decreasing care trusts’ corpus (1,901)csv_NetDepositsOrWithdrawalsInPerpetualCareTrustAccountsIncreasingDecreasingCareTrustsCorpus
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
(2,949)csv_NetDepositsOrWithdrawalsInPerpetualCareTrustAccountsIncreasingDecreasingCareTrustsCorpus
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
(4,028)csv_NetDepositsOrWithdrawalsInPerpetualCareTrustAccountsIncreasingDecreasingCareTrustsCorpus
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PerpetualCareTrustMember
Preneed Funeral Receivables      
Business Segment [Line Items]      
Net increase or decrease in preneed receivables (1,731)csv_NetIncreaseDecreaseInPreneedReceivables
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
(1,331)csv_NetIncreaseDecreaseInPreneedReceivables
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
(422)csv_NetIncreaseDecreaseInPreneedReceivables
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
Net change in preneed receivables increasing or decreasing deferred revenue 677csv_NetChangeInPreneedReceivablesIncreasingOrDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
860csv_NetChangeInPreneedReceivablesIncreasingOrDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
(874)csv_NetChangeInPreneedReceivablesIncreasingOrDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedFuneralReceivablesMember
Preneed Cemetery Receivables      
Business Segment [Line Items]      
Net change in preneed receivables increasing or decreasing deferred revenue $ (374)csv_NetChangeInPreneedReceivablesIncreasingOrDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryReceivablesMember
$ 327csv_NetChangeInPreneedReceivablesIncreasingOrDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryReceivablesMember
$ 4,594csv_NetChangeInPreneedReceivablesIncreasingOrDecreasingDeferredRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= csv_PreneedCemeteryReceivablesMember