$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000101628113000112 Filed on November 06, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$61.61M	$49.50M	$58.38M
YoY Change	3.69%	-15.21%	7.02%
Cost Of Revenue	$38.24M	$35.40M	$34.79M
YoY Change	14.77%	1.75%	6.08%
Gross Profit	$19.69M	$14.10M	$17.36M
YoY Change	4.04%	-18.78%	15.14%
Gross Profit Margin	31.96%	28.48%	29.74%
Selling, General & Admin	$5.700M	$6.870M	$5.240M
YoY Change	-34.1%	31.11%	9.62%
% of Gross Profit	28.95%	48.72%	30.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.840M	$2.200M	$2.520M
YoY Change	13.15%	-12.7%	11.5%
% of Gross Profit	14.42%	15.6%	14.52%
Operating Expenses	$5.580M	$7.719M	$5.452M
YoY Change	-37.37%	41.58%	8.17%
Operating Profit	$14.11M	$6.381M	$7.897M
YoY Change	40.87%	-19.2%	-21.32%
Interest Expense	-$3.070M	$3.216M	$4.547M
YoY Change	-690.38%	-29.27%	-211.72%
% of Operating Profit	-21.76%	50.4%	57.58%
Other Income/Expense, Net		$0.00
YoY Change
Pretax Income	$5.750M	$3.165M	$319.0K
YoY Change	-6.5%	892.16%	-74.68%
Income Tax	$1.520M	$1.257M	$129.0K
% Of Pretax Income	26.43%	39.72%	40.44%
Net Earnings	$4.100M	$5.894M	$606.0K
YoY Change	11.72%	872.61%	-23.29%
Net Earnings / Revenue	6.65%	11.91%	1.04%
Basic Earnings Per Share	$0.32	$0.32	$0.25
Diluted Earnings Per Share	$0.31	$0.32	$0.24
COMMON SHARES
Basic Shares Outstanding	18.24M	17.89M	18.05M
Diluted Shares Outstanding		18.06M	18.17M

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.400M	$900.0K	$500.0K
YoY Change	-17.65%	80.0%	-88.37%
Cash & Equivalents	$1.377M	$882.0K	$317.0K
Short-Term Investments
Other Short-Term Assets	$3.525M	$1.162M	$600.0K
YoY Change	83.31%	93.67%
Inventory	$5.300M	$4.787M	$12.50M
Prepaid Expenses	$4.421M	$3.918M
Receivables	$17.95M	$16.28M	$16.99M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$36.12M	$32.80M	$30.64M
YoY Change	8.99%	7.05%	6.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$160.7M	$154.5M	$145.7M
YoY Change	5.42%	6.04%	-28.17%
Goodwill	$221.1M	$217.2M	$206.0M
YoY Change	1.21%	5.47%
Intangibles
YoY Change
Long-Term Investments	$207.8M	$201.8M	$204.5M
YoY Change	3.69%	-1.32%	19.52%
Other Assets	$5.430M	$8.347M	$7.872M
YoY Change	238.32%	6.03%
Total Long-Term Assets	$710.5M	$692.0M	$685.3M
YoY Change	0.79%	0.99%	10.01%
TOTAL ASSETS
Total Short-Term Assets	$36.12M	$32.80M	$30.64M
Total Long-Term Assets	$710.5M	$692.0M	$685.3M
Total Assets	$746.6M	$724.8M	$715.9M
YoY Change	1.15%	1.25%	9.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.046M	$3.677M	$12.26M
YoY Change	34.39%	-70.01%	-18.27%
Accrued Expenses	$12.85M	$14.71M	$13.04M
YoY Change	4.69%	12.8%	-2.68%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$13.22M	$12.49M	$700.0K
YoY Change	19.29%	1684.43%	16.67%
Total Short-Term Liabilities	$47.62M	$47.40M	$26.03M
YoY Change	12.91%	82.11%	-9.94%
LONG-TERM LIABILITIES
Long-Term Debt	$142.5M	$135.5M	$253.6M
YoY Change	-12.84%	-46.56%	12.51%
Other Long-Term Liabilities	$1.548M	$289.4M	$101.2M
YoY Change		185.97%	2.02%
Total Long-Term Liabilities	$144.1M	$135.5M	$354.8M
YoY Change	-11.89%	-61.81%	9.3%
TOTAL LIABILITIES
Total Short-Term Liabilities	$47.62M	$47.40M	$26.03M
Total Long-Term Liabilities	$144.1M	$135.5M	$354.8M
Total Liabilities	$590.6M	$572.8M	$584.8M
YoY Change	-2.06%	-2.05%	11.46%
SHAREHOLDERS EQUITY
Retained Earnings	-$33.31M	-$37.31M	-$56.27M
YoY Change	-36.68%	-33.7%
Common Stock	$204.5M	$204.5M	$202.4M
YoY Change	0.92%	1.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$15.27M	$15.27M	$15.27M
YoY Change	0.0%	0.0%
Treasury Stock Shares	$3.922M	$3.922M	3.922M shares
Shareholders Equity	$156.0M	$152.0M	$130.9M
YoY Change
Total Liabilities & Shareholders Equity	$746.6M	$724.8M	$715.9M
YoY Change	1.15%	1.25%	9.84%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	$4.100M	$5.894M	$606.0K
YoY Change	11.72%	872.61%	-23.29%
Depreciation, Depletion And Amortization	$2.840M	$2.200M	$2.520M
YoY Change	13.15%	-12.7%	11.5%
Cash From Operating Activities	$8.630M	$8.400M	$1.910M
YoY Change	-17.65%	339.79%	-79.92%
INVESTING ACTIVITIES
Capital Expenditures	-$3.270M	-$2.960M	-$2.190M
YoY Change	25.77%	35.16%	-30.25%
Acquisitions
YoY Change
Other Investing Activities	-$11.79M	$5.590M	-$7.500M
YoY Change	-41.95%	-174.53%	43.4%
Cash From Investing Activities	-$15.05M	$2.620M	-$9.690M
YoY Change	-34.28%	-127.04%	15.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	6.930M	-11.67M	7.320M
YoY Change	-48.93%	-259.43%	-455.34%
NET CHANGE
Cash From Operating Activities	8.630M	8.400M	1.910M
Cash From Investing Activities	-15.05M	2.620M	-9.690M
Cash From Financing Activities	6.930M	-11.67M	7.320M
Net Change In Cash	510.0K	-650.0K	-460.0K
YoY Change	-55.65%	41.3%	-49.45%
FREE CASH FLOW
Cash From Operating Activities	$8.630M	$8.400M	$1.910M
Capital Expenditures	-$3.270M	-$2.960M	-$2.190M
Free Cash Flow	$11.90M	$11.36M	$4.100M
YoY Change	-9.02%	177.07%	-67.59%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	823000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	2490000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7842000	USD
	csv	Accounts Receivable Allowance Percentage On Contracts Past Due120 Days Or More AccountsReceivableAllowancePercentageOnContractsPastDue120DaysOrMore	1
CY2013Q3	csv	Amount Drawn Under Revolving Credit Facility AmountDrawnUnderRevolvingCreditFacility	26000000	USD
CY2013Q3	csv	Amount Drawn Under Term Loan Facility AmountDrawnUnderTermLoanFacility	120000000	USD
CY2013Q3	csv	Amount Of Receivables For Preneed Cemetery Interment Rights And Related Products And Services Presented In Preneed Receivables AmountOfReceivablesForPreneedCemeteryIntermentRightsAndRelatedProductsAndServicesPresentedInPreneedReceivables	19600000	USD
CY2013Q3	csv	Assets And Operations Independent Of Subsidiaries AssetsAndOperationsIndependentOfSubsidiaries	0	USD
CY2013Q3	csv	Balance Of Receivables For Preneed Cemetery Interment Related Products And Services BalanceOfReceivablesForPreneedCemeteryIntermentRelatedProductsAndServices	8500000	USD
CY2013Q3	csv	Balance Of Receivables For Preneed Cemetery Interment Rights BalanceOfReceivablesForPreneedCemeteryIntermentRights	21300000	USD
	csv	Business Acquisition Number Of Criteria To Differentiate Acquisition Price BusinessAcquisitionNumberOfCriteriaToDifferentiateAcquisitionPrice	6	criteria
CY2012Q4	csv	Care Trusts Corpus CareTrustsCorpus	45920000	USD
CY2013Q3	csv	Care Trusts Corpus CareTrustsCorpus	40056000	USD
CY2012Q4	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	46542000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	4000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-81000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-300000	USD
CY2013Q3	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	40261000	USD
CY2012Q4	csv	Cemetery Property CemeteryProperty	75156000	USD
CY2013Q3	csv	Cemetery Property CemeteryProperty	73117000	USD
	csv	Controlling Financial Interest ControllingFinancialInterest	less than 50%
CY2012Q4	csv	Convertible Junior Subordinated Debentures Due To Affiliate ConvertibleJuniorSubordinatedDebenturesDueToAffiliate	89770000	USD
CY2013Q3	csv	Convertible Junior Subordinated Debentures Due To Affiliate ConvertibleJuniorSubordinatedDebenturesDueToAffiliate	89770000	USD
CY2013Q3	csv	Convertible Preferred Securities Interest Rate Stated Percentage ConvertiblePreferredSecuritiesInterestRateStatedPercentage	0.07
CY2013Q3	csv	Debt Instrument Increase Decreasein Variable Rate DebtInstrumentIncreaseDecreaseinVariableRate	0.005
CY2013Q3	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	66919000	USD
CY2012Q4	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	70960000	USD
CY2012Q4	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	63998000	USD
CY2013Q3	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	56218000	USD
CY2012Q4	csv	Deferred Preneed Funeral Receipts Held In Trust DeferredPreneedFuneralReceiptsHeldInTrust	82896000	USD
CY2013Q3	csv	Deferred Preneed Funeral Receipts Held In Trust DeferredPreneedFuneralReceiptsHeldInTrust	94573000	USD
CY2013Q3	csv	Deferred Preneed Funeral Revenue DeferredPreneedFuneralRevenue	31596000	USD
CY2012Q4	csv	Deferred Preneed Funeral Revenue DeferredPreneedFuneralRevenue	39794000	USD
CY2013Q3	csv	Deferred Purchase Price Note Interest Rate DeferredPurchasePriceNoteInterestRate	0
CY2012Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	115000	USD
	csv	Directors Compensation Expense DirectorsCompensationExpense	731000	USD
CY2013Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	81000	USD
	csv	Directors Compensation Expense DirectorsCompensationExpense	690000	USD
CY2013Q3	csv	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax	6399000	USD
	csv	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax	6446000	USD
	csv	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax	606000	USD
CY2012Q3	csv	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax	179000	USD
	csv	Fair Value Of Stock Issued To Directorsand Key Employees FairValueOfStockIssuedToDirectorsandKeyEmployees	4399000	USD
	csv	Fair Value Of Stock Issued To Directorsand Key Employees FairValueOfStockIssuedToDirectorsandKeyEmployees	3822000	USD
CY2013Q3	csv	Financing Receivable Recorded Investment91 To120 Days Past Due FinancingReceivableRecordedInvestment91To120DaysPastDue	343000	USD
CY2013Q3	csv	Financing Receivable Recorded Investment Equal To Greater Than120 Days Past Due FinancingReceivableRecordedInvestmentEqualToGreaterThan120DaysPastDue	785000	USD
CY2013Q3	csv	Financing Receivables Total FinancingReceivablesTotal	29768000	USD
	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	0	USD
CY2012Q3	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	-3031000	USD
CY2013Q3	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	0	USD
	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	-3031000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-237000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-222000	USD
CY2013Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-35000	USD
CY2012Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-17000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Discontinued Operations IncomeLossAllocatedtoUnvestedRestrictedStockDiscontinuedOperations	0	USD
CY2012Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Discontinued Operations IncomeLossAllocatedtoUnvestedRestrictedStockDiscontinuedOperations	0	USD
CY2013Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Discontinued Operations IncomeLossAllocatedtoUnvestedRestrictedStockDiscontinuedOperations	-74000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Discontinued Operations IncomeLossAllocatedtoUnvestedRestrictedStockDiscontinuedOperations	-95000	USD
	csv	Income Loss Attributable To Continuing Operations Diluted Eps IncomeLossAttributableToContinuingOperationsDilutedEPS	13151000	USD
	csv	Income Loss Attributable To Continuing Operations Diluted Eps IncomeLossAttributableToContinuingOperationsDilutedEPS	6306000	USD
CY2013Q3	csv	Income Loss Attributable To Continuing Operations Diluted Eps IncomeLossAttributableToContinuingOperationsDilutedEPS	1879000	USD
CY2012Q3	csv	Income Loss Attributable To Continuing Operations Diluted Eps IncomeLossAttributableToContinuingOperationsDilutedEPS	173000	USD
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	10688000	USD
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	6306000	USD
CY2012Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	173000	USD
CY2013Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	1879000	USD
CY2012Q3	csv	Income Loss Attributableto Discontinued Operations IncomeLossAttributabletoDiscontinuedOperations	416000	USD
	csv	Income Loss Attributableto Discontinued Operations IncomeLossAttributabletoDiscontinuedOperations	4276000	USD
CY2013Q3	csv	Income Loss Attributableto Discontinued Operations IncomeLossAttributabletoDiscontinuedOperations	3906000	USD
	csv	Income Loss Attributableto Discontinued Operations IncomeLossAttributabletoDiscontinuedOperations	1202000	USD
	csv	Income Loss Netof Amounts Allocatedto Unvested Restricted Stock IncomeLossNetofAmountsAllocatedtoUnvestedRestrictedStock	17427000	USD
	csv	Income Loss Netof Amounts Allocatedto Unvested Restricted Stock IncomeLossNetofAmountsAllocatedtoUnvestedRestrictedStock	7508000	USD
CY2012Q3	csv	Income Loss Netof Amounts Allocatedto Unvested Restricted Stock IncomeLossNetofAmountsAllocatedtoUnvestedRestrictedStock	589000	USD
CY2013Q3	csv	Income Loss Netof Amounts Allocatedto Unvested Restricted Stock IncomeLossNetofAmountsAllocatedtoUnvestedRestrictedStock	5785000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-3601000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-6095000	USD
CY2013Q3	csv	Number Of Institutions To Which Management Services Are Provided NumberOfInstitutionsToWhichManagementServicesAreProvided	1	institution
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	-3566000	USD
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	-5982000	USD
	csv	Interest And Financing Costs Paid InterestAndFinancingCostsPaid	9444000	USD
	csv	Interest And Financing Costs Paid InterestAndFinancingCostsPaid	18182000	USD
CY2012Q3	csv	Interest Expense Subordinate Debt Netof Tax InterestExpenseSubordinateDebtNetofTax	0	USD
	csv	Interest Expense Subordinate Debt Netof Tax InterestExpenseSubordinateDebtNetofTax	2463000	USD
CY2013Q3	csv	Interest Expense Subordinate Debt Netof Tax InterestExpenseSubordinateDebtNetofTax	0	USD
	csv	Interest Expense Subordinate Debt Netof Tax InterestExpenseSubordinateDebtNetofTax	0	USD
CY2013Q3	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	40000000	USD
	csv	Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights	P5Y
CY2013Q3	csv	New Ratio Of Indebtedness To Net Capital NewRatioOfIndebtednessToNetCapital	3.5
CY2013Q3	csv	Number Of Cemeteries NumberOfCemeteries	32
	csv	Number Of Days Past Due Contractual Payments Are When They Are Provided For With One Hundred Percent Allowance In Days NumberOfDaysPastDueContractualPaymentsAreWhenTheyAreProvidedForWithOneHundredPercentAllowanceInDays	P90D
CY2013Q3	csv	Number Of Funeral Homes NumberOfFuneralHomes	164
	csv	Operating Results And Gain On Discontinued Operations OperatingResultsAndGainOnDiscontinuedOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The operating results of the discontinued businesses during the periods presented, as well as the gain or loss on the disposal, are presented in the discontinued operations section of the Consolidated Statements of Operations, along with the income tax effect as follows (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td width="53%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the Three Months Ended September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the Nine Months Ended September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,663</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">544</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,867</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,001</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating income </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">518</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">54</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,410</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">638</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gain on disposition</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">179</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,399</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">606</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,446</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision for income taxes</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(281</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,473</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(814</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,713</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income from discontinued operations</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">416</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,980</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,202</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,371</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
	csv	Other Comprehensive Income Loss Reclassification Unrealized Gain Loss On Deferred Preneed Funeral And Cemetery Receipts Held In Trust OtherComprehensiveIncomeLossReclassificationUnrealizedGainLossOnDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-1646000	USD
	csv	Past Due Notifications Start PastDueNotificationsStart	P15D
	csv	Payment Of Call Premium Associated With Senior Note Redemption PaymentOfCallPremiumAssociatedWithSeniorNoteRedemption	1707000	USD
	csv	Payment Of Call Premium Associated With Senior Note Redemption PaymentOfCallPremiumAssociatedWithSeniorNoteRedemption	0	USD
CY2013Q3	csv	Percent Of Total Receivables Past Due120 Days Or More PercentOfTotalReceivablesPastDue120DaysOrMore	0.037
CY2013Q3	csv	Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices	0.77
	csv	Period After Which Commissions Are No Longer Subject To Refund PeriodAfterWhichCommissionsAreNoLongerSubjectToRefund	P1Y
CY2012Q4	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	70960000	USD
CY2013Q3	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	66919000	USD
CY2012Q4	csv	Preneed Funeral Contracts Secured By Insurance PreneedFuneralContractsSecuredByInsurance	237400000	USD
CY2013Q3	csv	Preneed Funeral Contracts Secured By Insurance PreneedFuneralContractsSecuredByInsurance	285800000	USD
CY2013Q3	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	381000	USD
CY2012Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	800000	USD
CY2013Q3	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	94573000	USD
CY2012Q4	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	82896000	USD
CY2013Q3	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	24717000	USD
CY2012Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	23222000	USD
CY2013Q3	csv	Receivables For Preneed Cemetery Interment Rights And Related Products And Services Presented In Accounts Receivables ReceivablesForPreneedCemeteryIntermentRightsAndRelatedProductsAndServicesPresentedInAccountsReceivables	10100000	USD
CY2012Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	25871000	USD
CY2013Q3	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	12298000	USD
CY2012Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	26671000	USD
CY2013Q3	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	12679000	USD
CY2012Q3	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	2560000	USD
CY2013Q3	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	2720000	USD
	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	6972000	USD
	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	7791000	USD
	csv	Restricted Common Stock Withheld For Payroll Taxes RestrictedCommonStockWithheldForPayrollTaxes	355000	USD
	csv	Restricted Common Stock Withheld For Payroll Taxes RestrictedCommonStockWithheldForPayrollTaxes	1601000	USD
	csv	Sale Occurrence Expected SaleOccurrenceExpected	P1Y
CY2013Q3	csv	Total Amount Of Secured Bank Credit Facility Replacing Unsecured Senior Notes TotalAmountOfSecuredBankCreditFacilityReplacingUnsecuredSeniorNotes	255000000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	3677000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5243000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	17812000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16278000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14710000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12278000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	86654000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	84291000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2013Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	204322000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	202462000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1177000	USD
CY2013Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	793000	USD
CY2012Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	3300000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9389000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2390000	USD
CY2013Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	0	USD
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22078000
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22166000
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	221000	USD
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	222000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	6753000	USD
CY2013Q3	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	2088000	USD
CY2012Q3	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	2275000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	7266000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	111150000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	103640000	USD
CY2013Q3	us-gaap	Cost Of Revenue CostOfRevenue	35596000	USD
CY2012Q3	us-gaap	Cost Of Revenue CostOfRevenue	34793000	USD
CY2013Q3	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	3700000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6961000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1570000	USD
CY2013Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	851000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	719000	USD
CY2012Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	212000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	2059000	USD
CY2013Q3	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	1703000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	520000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	150000	USD
CY2013Q3	us-gaap	Assets Assets	724820000	USD
CY2012Q4	us-gaap	Assets Assets	738085000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	32797000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	33139000	USD
CY2012Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	1466000	USD
CY2013Q3	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	5770000	USD
CY2013Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	3844000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	4013000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1698000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	882000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	549000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1137000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-816000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-588000	USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2012Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7567000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8910000	USD
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECENTLY ISSUED ACCOUNTING STANDARDS</font></div><div style="line-height:120%;padding-top:18px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB amended the Comprehensive Income Topic of the ASC to require reporting of amounts reclassified out of accumulated other comprehensive income (AOCI) by component. In addition, we are required to present significant amounts reclassified out of AOCI to net income in its entirety by the respective line items and to cross reference any disclosure elsewhere in the notes for amounts reclassified in less than their entirety. This amendment is effective prospectively for public companies for reporting periods after December 15, 2012. We adopted the provisions of this amendment effective January 1, 2013. See Note 15 to the Consolidated Financial Statements herein for the appropriate disclosures.</font></div><div style="line-height:120%;padding-top:18px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the FASB amended the Income Tax Topic of the ASC to eliminate the diversity in practice in the presentation of unrecognized tax benefits. The guidance requires an entity to net its liability for unrecognized tax benefits against the deferred tax assets for all same jurisdiction net operating losses or similar tax loss carryforwards or tax credit carryforwards. A gross presentation will be required only if such carryforwards are not available to settle any additional income taxes resulting from disallowance of the uncertain tax position or the entity does not intend to use these carryforwards for this purpose. This guidance is effective for the first annual or interim period beginning after December 15, 2013, thus effective for us beginning January 1, 2014. This new guidance is not expected to have a material impact on our financial position or results of operations.</font></div></div>
CY2013Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	-2473000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	-2713000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	-814000	USD
CY2012Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	-281000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	638000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	518000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	1410000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	54000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1663000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	544000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	3001000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	4867000	USD
CY2013Q3	us-gaap	Dividends Common Stock DividendsCommonStock	455000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.84
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y8M12D
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	53000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1324000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6868000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment30 To59 Days Past Due FinancingReceivableRecordedInvestment30To59DaysPastDue	966000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment60 To89 Days Past Due FinancingReceivableRecordedInvestment60To89DaysPastDue	488000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	27186000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	2582000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	6546000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	606000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5240000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20226000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15333000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	218442000	USD
CY2013Q3	us-gaap	Goodwill Goodwill	217244000	USD
CY2012Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	5200000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	100000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	101000	USD
	us-gaap	Goodwill Other Changes GoodwillOtherChanges	1097000	USD
	us-gaap	Gross Profit GrossProfit	43658000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	14111000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	13349000	USD
	us-gaap	Gross Profit GrossProfit	49947000	USD
CY2013Q3	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	10925000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6528000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1914000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	190000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3176000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	10957000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	319000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18676000	USD
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.36
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.01
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.10
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.60
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.35
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.10
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.01
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.59
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	416000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1202000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	3980000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	4371000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3980000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1202000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	4371000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	416000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.22
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.07
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.24
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.07
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.19
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.22
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	129000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7751000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4429000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1262000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	506000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1514000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-5139000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-972000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-581000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-934000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	38000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1765000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3109000	USD
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	4392000
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	83000
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	119000
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	165000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	175000
CY2013Q3	us-gaap	Interest Expense InterestExpense	3216000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	4547000	USD
	us-gaap	Interest Expense InterestExpense	13618000	USD
	us-gaap	Interest Expense InterestExpense	9475000	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	4787000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	5133000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	603067000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	572849000	USD
CY2013Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	0	USD
CY2013Q3	us-gaap	Liabilities Of Assets Held For Sale LiabilitiesOfAssetsHeldForSale	4510000	USD
CY2012Q4	us-gaap	Liabilities Of Assets Held For Sale LiabilitiesOfAssetsHeldForSale	369000	USD
	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2017-09-30
CY2013Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	125000000	USD
CY2013Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	12672000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	738085000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	724820000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42175000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	47398000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	11218000	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	12491000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	11086000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	163541000	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	135514000	USD
CY2013Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	26000000	USD
CY2012Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	44700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	16202000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27900000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5155000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32070000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	32239000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	15280000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	5894000	USD
	us-gaap	Net Income Loss NetIncomeLoss	15296000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	606000	USD
	us-gaap	Net Income Loss NetIncomeLoss	7730000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5894000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7720000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15292000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	603000	USD
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	4
CY2013Q3	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0
CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	5452000	USD
	us-gaap	Operating Expenses OperatingExpenses	21796000	USD
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	7719000	USD
	us-gaap	Operating Expenses OperatingExpenses	16052000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6392000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	7897000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	28151000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	27606000	USD
CY2013Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1162000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1923000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8347000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9424000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1646000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	13067000	USD
CY2013Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11829000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6051000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7425000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4531000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1353000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1362000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	10000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	4000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	3004000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	574000	USD
CY2012Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	6000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	24831000	USD
CY2012Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3000	USD
CY2013Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	10000	USD
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000
CY2013Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	200000	USD
CY2013Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3918000	USD
CY2012Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	5107000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	603000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	8321000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	685000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	627000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-18700000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	26607000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	152433000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	154547000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1274000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1429000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7500000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	445000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	480000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-37306000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-52598000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	161097000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	49707000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	147298000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	48142000	USD
CY2013Q3	us-gaap	Secured Long Term Debt SecuredLongTermDebt	130000000	USD
CY2013Q3	us-gaap	Senior Long Term Notes SeniorLongTermNotes	109514000	USD
CY2012Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	118841000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1621000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2952000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	151971000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	134818000	USD
CY2012	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	6.60
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3922000
CY2013Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	3922000
CY2012	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	686208
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0
CY2013Q3	us-gaap	Treasury Stock Value TreasuryStockValue	15267000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	15267000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4500000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5300000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Consolidated Financial Statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses. On an ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, realization of accounts receivable, goodwill, intangible assets, property and equipment and deferred tax assets. We base our estimates on historical experience, third party data and assumptions that we believe to be reasonable under the circumstances. The results of these considerations form the basis for making judgments about the amount and timing of revenues and expenses, the carrying value of assets and the recorded amounts of liabilities. Actual results may differ from these estimates and such estimates may change if the underlying conditions or assumptions change. Historical performance should not be viewed as indicative of future performance, as there can be no assurance that our results of operations will be consistent from year to year.</font></div></div>
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18170000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18212000
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18057000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22361000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17794000
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17892000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18129000
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18051000
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001016281
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18244766
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CARRIAGE SERVICES INC

Files In Submission

Name	View Source	Status
0001016281-13-000112-index-headers.html	Edgar Link	pending
0001016281-13-000112-index.html	Edgar Link	pending
0001016281-13-000112.txt	Edgar Link	pending
0001016281-13-000112-xbrl.zip	Edgar Link	pending
a101amendedandrestatedcarr.htm	Edgar Link	pending
csv-20130930.xml	Edgar Link	completed
csv-20130930.xsd	Edgar Link	pending
csv-20130930_cal.xml	Edgar Link	unprocessable
csv-20130930_def.xml	Edgar Link	unprocessable
csv-20130930_lab.xml	Edgar Link	unprocessable
csv-20130930_pre.xml	Edgar Link	unprocessable
csv-2013930x10q.htm	Edgar Link	pending
ex3110930201310-q.htm	Edgar Link	pending
ex3120930201310-q.htm	Edgar Link	pending
ex320930201310-q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CSV
CARRIAGE SERVICES INC Stock $csv

2013 Q4 Form 10-Q Financial Statement

#000101628113000112 Filed on November 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2013 Q4 Form 10-Q Financial Statement

#000101628113000112 Filed on November 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv