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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 317us-gaap_CashAndCashEquivalentsAtCarryingValue $ 413us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for bad debts of $1,127 in 2014 and $1,102 in 2015 18,637us-gaap_AccountsReceivableNetCurrent 19,264us-gaap_AccountsReceivableNetCurrent
Inventories 5,432us-gaap_InventoryNet 5,294us-gaap_InventoryNet
Prepaid expenses 4,556us-gaap_PrepaidExpenseCurrent 4,590us-gaap_PrepaidExpenseCurrent
Other current assets 2,369us-gaap_OtherAssetsCurrent 7,144us-gaap_OtherAssetsCurrent
Total current assets 31,311us-gaap_AssetsCurrent 36,705us-gaap_AssetsCurrent
Preneed cemetery trust investments 72,534csv_PreneedCemeteryTrustInvestments 71,972csv_PreneedCemeteryTrustInvestments
Preneed funeral trust investments 97,240csv_PreneedFuneralTrustInvestments 97,607csv_PreneedFuneralTrustInvestments
Preneed receivables, net of allowance for bad debts of $2,339 in 2014 and $1,975 in 2015 26,431csv_PreneedReceivablesNetOfAllowanceForBadDebts 26,284csv_PreneedReceivablesNetOfAllowanceForBadDebts
Receivables from preneed trusts 12,795csv_ReceivablesFromPreneedFuneralTrusts 12,809csv_ReceivablesFromPreneedFuneralTrusts
Property, plant and equipment, net of accumulated depreciation of $95,249 in 2014 and $97,565 in 2015 193,984us-gaap_PropertyPlantAndEquipmentNet 186,211us-gaap_PropertyPlantAndEquipmentNet
Cemetery property 75,264csv_CemeteryProperty 75,564csv_CemeteryProperty
Goodwill 261,291us-gaap_Goodwill 257,442us-gaap_Goodwill
Deferred charges and other non-current assets 15,136us-gaap_DeferredCostsAndOtherAssets 14,264us-gaap_DeferredCostsAndOtherAssets
Cemetery perpetual care trust investments 49,249csv_CemeteryPerpetualCareTrustInvestments 48,670csv_CemeteryPerpetualCareTrustInvestments
Total assets 835,235us-gaap_Assets 827,528us-gaap_Assets
Current liabilities:    
Current portion of long-term debt and capital lease obligations 10,624us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 9,838us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable 6,463us-gaap_AccountsPayableCurrent 6,472us-gaap_AccountsPayableCurrent
Other liabilities 788us-gaap_OtherLiabilitiesCurrent 1,437us-gaap_OtherLiabilitiesCurrent
Accrued liabilities 12,211us-gaap_AccruedLiabilitiesCurrent 15,203us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 30,086us-gaap_LiabilitiesCurrent 32,950us-gaap_LiabilitiesCurrent
Long-term debt, net of current portion 112,972us-gaap_SeniorLongTermNotes 111,887us-gaap_SeniorLongTermNotes
Revolving credit facility 41,000us-gaap_LongTermLineOfCredit 40,500us-gaap_LongTermLineOfCredit
Convertible subordinated notes due 2021 115,369us-gaap_ConvertibleLongTermNotesPayable 114,542us-gaap_ConvertibleLongTermNotesPayable
Obligations under capital leases, net of current portion 3,044us-gaap_CapitalLeaseObligationsNoncurrent 3,098us-gaap_CapitalLeaseObligationsNoncurrent
Deferred preneed cemetery revenue 56,871csv_DeferredPreneedCemeteryRevenue 56,875csv_DeferredPreneedCemeteryRevenue
Deferred preneed funeral revenue 31,187csv_DeferredPreneedFuneralRevenue 31,265csv_DeferredPreneedFuneralRevenue
Deferred tax liability 36,487us-gaap_DeferredTaxLiabilitiesNoncurrent 36,414us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities 3,086us-gaap_OtherLiabilitiesNoncurrent 2,401us-gaap_OtherLiabilitiesNoncurrent
Deferred preneed cemetery receipts held in trust 72,534csv_DeferredPreneedCemeteryReceiptsHeldInTrust 71,972csv_DeferredPreneedCemeteryReceiptsHeldInTrust
Deferred preneed funeral receipts held in trust 97,240csv_DeferredPreneedFuneralReceiptsHeldInTrust 97,607csv_DeferredPreneedFuneralReceiptsHeldInTrust
Care trusts’ corpus 49,184csv_CareTrustsCorpus 48,142csv_CareTrustsCorpus
Total liabilities 649,060us-gaap_Liabilities 647,653us-gaap_Liabilities
Commitments and contingencies      
Stockholders’ equity:    
Common stock, $.01 par value; 80,000,000 shares authorized and 22,434,000 shares issued at December 31, 2014 and March 31, 2015 224us-gaap_CommonStockValue 224us-gaap_CommonStockValue
Additional paid-in capital 212,268us-gaap_AdditionalPaidInCapitalCommonStock 212,386us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit (11,050)us-gaap_RetainedEarningsAccumulatedDeficit (17,468)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost; 3,922,000 shares at December 31, 2014 and March 31, 2015 (15,267)us-gaap_TreasuryStockValue (15,267)us-gaap_TreasuryStockValue
Total stockholders’ equity 186,175us-gaap_StockholdersEquity 179,875us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 835,235us-gaap_LiabilitiesAndStockholdersEquity $ 827,528us-gaap_LiabilitiesAndStockholdersEquity