$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000101628117000058 Filed on April 26, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$68.16M	$63.33M
YoY Change	7.62%	0.12%
Cost Of Revenue	$45.07M	$42.03M
YoY Change	7.23%	2.4%
Gross Profit	$23.09M	$21.30M
YoY Change	8.4%	-4.08%
Gross Profit Margin	33.88%	33.64%
Selling, General & Admin	$6.850M	$9.250M
YoY Change	-25.95%	29.01%
% of Gross Profit	29.66%	43.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.847M	$3.734M
YoY Change	3.03%	12.4%
% of Gross Profit	16.66%	17.53%
Operating Expenses	$7.223M	$9.645M
YoY Change	-25.11%	25.42%
Operating Profit	$15.87M	$11.66M
YoY Change	36.12%	-19.71%
Interest Expense	$3.029M	$2.851M
YoY Change	6.24%	11.8%
% of Operating Profit	19.09%	24.46%
Other Income/Expense, Net	$0.00	$310.0K
YoY Change	-100.0%	-358.33%
Pretax Income	$11.81M	$7.618M
YoY Change	54.98%	-30.89%
Income Tax	$4.722M	$3.047M
% Of Pretax Income	40.0%	40.0%
Net Earnings	$7.080M	$4.571M
YoY Change	54.89%	-28.78%
Net Earnings / Revenue	10.39%	7.22%
Basic Earnings Per Share	$0.42	$0.27
Diluted Earnings Per Share	$0.39	$0.27
COMMON SHARES
Basic Shares Outstanding	16.60M	16.46M
Diluted Shares Outstanding	18.08M	16.65M

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$800.0K	$900.0K
YoY Change	-11.11%	200.0%
Cash & Equivalents	$806.0K	$871.0K
Short-Term Investments
Other Short-Term Assets	$106.0K	$3.853M
YoY Change	-97.25%	62.64%
Inventory	$6.313M	$5.782M
Prepaid Expenses	$2.426M	$4.770M
Receivables	$17.71M	$17.91M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$27.36M	$33.19M
YoY Change	-17.55%	5.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$234.4M	$216.9M
YoY Change	8.09%	11.79%
Goodwill	$275.5M	$264.4M
YoY Change	4.19%	1.2%
Intangibles
YoY Change
Long-Term Investments	$206.8M	$184.9M
YoY Change	11.84%	-15.57%
Other Assets	$42.00K	$0.00
YoY Change		-100.0%
Total Long-Term Assets	$853.6M	$794.0M
YoY Change	7.51%	-1.24%
TOTAL ASSETS
Total Short-Term Assets	$27.36M	$33.19M
Total Long-Term Assets	$853.6M	$794.0M
Total Assets	$881.0M	$827.2M
YoY Change	6.5%	-0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.419M	$6.162M
YoY Change	20.4%	-4.66%
Accrued Expenses	$11.39M	$14.62M
YoY Change	-22.08%	19.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.03M	$12.31M
YoY Change	13.99%	18.16%
Total Short-Term Liabilities	$36.36M	$35.85M
YoY Change	1.42%	19.17%
LONG-TERM LIABILITIES
Long-Term Debt	$197.8M	$192.0M
YoY Change	2.97%	24.73%
Other Long-Term Liabilities	$1.798M	$5.782M
YoY Change	-68.9%	87.36%
Total Long-Term Liabilities	$199.6M	$197.8M
YoY Change	0.87%	25.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$36.36M	$35.85M
Total Long-Term Liabilities	$199.6M	$197.8M
Total Liabilities	$695.4M	$664.5M
YoY Change	4.66%	2.38%
SHAREHOLDERS EQUITY
Retained Earnings	$30.05M	$7.956M
YoY Change	277.7%	-172.0%
Common Stock	$215.8M	$215.0M
YoY Change	0.36%	1.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$60.27M	$60.27M
YoY Change	0.0%	294.75%
Treasury Stock Shares	$5.849M	$5.849M
Shareholders Equity	$185.5M	$162.7M
YoY Change
Total Liabilities & Shareholders Equity	$881.0M	$827.2M
YoY Change	6.5%	-0.96%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$7.080M	$4.571M
YoY Change	54.89%	-28.78%
Depreciation, Depletion And Amortization	$3.847M	$3.734M
YoY Change	3.03%	12.4%
Cash From Operating Activities	$8.160M	$10.23M
YoY Change	-20.23%	-18.94%
INVESTING ACTIVITIES
Capital Expenditures	$3.730M	$3.595M
YoY Change	3.76%	-38.0%
Acquisitions	$0.00	$2.685M
YoY Change	-100.0%	-36.82%
Other Investing Activities	$0.00	-$2.130M
YoY Change	-100.0%	-49.88%
Cash From Investing Activities	-$3.730M	-$5.725M
YoY Change	-34.85%	-46.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$2.813M	$2.813M
YoY Change	0.0%	20.01%
Cash From Financing Activities	-$6.909M	-$4.172M
YoY Change	65.6%	101.55%
NET CHANGE
Cash From Operating Activities	8.160M	10.23M
Cash From Investing Activities	-$3.730M	-$5.725M
Cash From Financing Activities	-$6.909M	-$4.172M
Net Change In Cash	-$10.64M	-$9.897M
YoY Change	7.5%	-22.18%
FREE CASH FLOW
Cash From Operating Activities	$8.160M	$10.23M
Capital Expenditures	$3.730M	$3.595M
Free Cash Flow	$4.430M	$6.635M
YoY Change	-33.23%	-2.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	csv	Accounts Receivable Allowance Percentage On Contracts Past Due120 Days Or More AccountsReceivableAllowancePercentageOnContractsPastDue120DaysOrMore	1
CY2016Q4	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	981000	USD
	csv	Goodwill Impaired Period In Which Two Step Goodwill Impairment Is Performed GoodwillImpairedPeriodInWhichTwoStepGoodwillImpairmentIsPerformed	P3Y
CY2017Q1	csv	Balance Of Receivables For Preneed Cemetery Interment Rights BalanceOfReceivablesForPreneedCemeteryIntermentRights	28800000	USD
CY2017Q1	csv	Amount Of Receivables For Preneed Cemetery Interment Rights And Related Products And Services Presented In Preneed Receivables AmountOfReceivablesForPreneedCemeteryIntermentRightsAndRelatedProductsAndServicesPresentedInPreneedReceivables	27700000	USD
CY2017Q1	csv	Balance Of Receivables For Preneed Cemetery Interment Related Products And Services BalanceOfReceivablesForPreneedCemeteryIntermentRelatedProductsAndServices	10300000	USD
CY2017Q1	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	1178000	USD
CY2016Q1	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1000000	USD
CY2017Q1	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	800000	USD
CY2016Q4	csv	Care Trusts Corpus CareTrustsCorpus	46290000	USD
CY2017Q1	csv	Care Trusts Corpus CareTrustsCorpus	47250000	USD
CY2016Q4	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	46889000	USD
CY2017Q1	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	47716000	USD
CY2016Q4	csv	Cemetery Property CemeteryProperty	76119000	USD
CY2017Q1	csv	Cemetery Property CemeteryProperty	76543000	USD
CY2016Q4	csv	Cemetery Property Accumulated Amortization CemeteryPropertyAccumulatedAmortization	34194000	USD
CY2017Q1	csv	Cemetery Property Accumulated Amortization CemeteryPropertyAccumulatedAmortization	34961000	USD
CY2017Q1	csv	Controlling Financial Interest ControllingFinancialInterest	less than 50%
CY2016Q4	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	69696000	USD
CY2017Q1	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	69975000	USD
CY2016Q4	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	54631000	USD
CY2017Q1	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	55156000	USD
CY2016Q4	csv	Deferred Preneed Funeral Receipts Held In Trust DeferredPreneedFuneralReceiptsHeldInTrust	89240000	USD
CY2017Q1	csv	Deferred Preneed Funeral Receipts Held In Trust DeferredPreneedFuneralReceiptsHeldInTrust	89104000	USD
CY2016Q4	csv	Deferred Preneed Funeral Revenue DeferredPreneedFuneralRevenue	33198000	USD
CY2017Q1	csv	Deferred Preneed Funeral Revenue DeferredPreneedFuneralRevenue	33981000	USD
CY2016Q1	csv	Directors Compensation Expense DirectorsCompensationExpense	124000	USD
CY2017Q1	csv	Directors Compensation Expense DirectorsCompensationExpense	90000	USD
CY2016Q1	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.400
CY2017Q1	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.400
CY2017Q1	csv	Fair Value Measurements Transfers Between Level1 And Level2 FairValueMeasurementsTransfersBetweenLevel1AndLevel2	0	USD
CY2017Q1	csv	Financing Receivables Total FinancingReceivablesTotal	39116000	USD
CY2016Q1	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	-567000	USD
CY2017Q1	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	0	USD
CY2016Q1	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-41000	USD
CY2017Q1	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-27000	USD
CY2016Q1	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	4530000	USD
CY2017Q1	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	7057000	USD
CY2016Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-6404000	USD
CY2017Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	1103000	USD
CY2016Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	-568000	USD
CY2017Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	1308000	USD
CY2016Q1	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	-7560000	USD
CY2017Q1	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	1404000	USD
CY2017Q1	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000	USD
CY2017Q1	csv	Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights	P5Y
CY2017Q1	csv	Number Of Days Past Due Contractual Payments Are When They Are Provided For With One Hundred Percent Allowance In Days NumberOfDaysPastDueContractualPaymentsAreWhenTheyAreProvidedForWithOneHundredPercentAllowanceInDays	P90D
CY2017Q1	csv	Numberof Divestitures NumberofDivestitures	0	divestiture
CY2017Q1	csv	Other Comprehensive Income Loss Reclassification Unrealized Gain Loss On Deferred Preneed Funeral And Cemetery Receipts Held In Trust OtherComprehensiveIncomeLossReclassificationUnrealizedGainLossOnDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-482000	USD
CY2016Q4	csv	Other Current Assets OtherCurrentAssets	102000	USD
CY2017Q1	csv	Other Current Assets OtherCurrentAssets	106000	USD
CY2017Q1	csv	Past Due Notifications Start PastDueNotificationsStart	P15D
CY2017Q1	csv	Percent Of Total Receivables Past Due120 Days Or More PercentOfTotalReceivablesPastDue120DaysOrMore	0.043
CY2017Q1	csv	Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices	0.79
CY2017Q1	csv	Period After Which Commissions Are No Longer Subject To Refund PeriodAfterWhichCommissionsAreNoLongerSubjectToRefund	P1Y
CY2016Q4	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	69696000	USD
CY2017Q1	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	69975000	USD
CY2016Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	440000	USD
CY2017Q1	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	453000	USD
CY2016Q4	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	89240000	USD
CY2017Q1	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	89104000	USD
CY2016Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	30383000	USD
CY2017Q1	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	30839000	USD
CY2017Q1	csv	Receivables For Preneed Cemetery Interment Rights And Related Products And Services Presented In Accounts Receivables ReceivablesForPreneedCemeteryIntermentRightsAndRelatedProductsAndServicesPresentedInAccountsReceivables	11400000	USD
CY2016Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	14218000	USD
CY2017Q1	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	14652000	USD
CY2016Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	14658000	USD
CY2017Q1	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	15105000	USD
CY2016Q1	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	3049000	USD
CY2017Q1	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	2954000	USD
CY2017Q1	csv	Share Based Compensation Aggrangement By Share Based Payment Award Equity Instrument Other Than Options Percent Represented By Relative Shareholder Return Performance ShareBasedCompensationAggrangementByShareBasedPaymentAwardEquityInstrumentOtherThanOptionsPercentRepresentedByRelativeShareholderReturnPerformance	0.5
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001016281
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	16703351
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	CARRIAGE SERVICES INC
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	10198000	USD
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	7419000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	18860000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	17712000	USD
CY2016Q1	us-gaap	Accretion Expense AccretionExpense	927000	USD
CY2017Q1	us-gaap	Accretion Expense AccretionExpense	1037000	USD
CY2016Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	8237000	USD
CY2017Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	2049000	USD
CY2016Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	575000	USD
CY2017Q1	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	0	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	509000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	215064000	USD
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CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	11394000	USD
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CY2017Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1331000	USD
CY2016Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	543000	USD
CY2017Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	379000	USD
CY2016Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	2305000	USD
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CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1071000	USD
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CY2016Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	927000	USD
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CY2016Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	221000	USD
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CY2016Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	785000	USD
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CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	336000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	225000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	226000	USD
CY2016Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	119596000	USD
CY2017Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	120760000	USD
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CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.025
CY2016Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
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CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000
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CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22490855
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CY2017Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	3471000	USD
CY2016Q1	us-gaap	Cost Of Revenue CostOfRevenue	42028000	USD
CY2017Q1	us-gaap	Cost Of Revenue CostOfRevenue	45065000	USD
CY2016Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	14957000	USD
CY2017Q1	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	14878000	USD
CY2017Q1	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	5700000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1270000	USD
CY2017Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1195000	USD
CY2016Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	379000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	162000	USD
CY2016Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	208000	USD
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CY2017Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	1149000	USD
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CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	40717000	USD
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CY2017Q1	us-gaap	Depreciation Depreciation	3100000	USD
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CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	376000	USD
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CY2016Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	400000	USD
CY2017Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	800000	USD
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CY2017Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
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CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6847000	USD
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CY2017Q1	us-gaap	Goodwill Goodwill	275487000	USD
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CY2017Q1	us-gaap	Gross Profit GrossProfit	23092000	USD
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CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7084000	USD
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CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.27
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.42
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CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.39
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3047000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4722000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4700000	USD
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CY2017Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
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CY2017Q1	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-1976000	USD
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CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-80000	USD
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CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-303000	USD
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CY2016Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	1090000
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CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	395000
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CY2016Q4	us-gaap	Liabilities Liabilities	707080000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	695436000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	197752000	USD
CY2016Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	66542000	USD
CY2017Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	64011000	USD
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CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6909000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	885069000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	880973000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	44273000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	36363000	USD
CY2017Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	0	USD
CY2017Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	300000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	13267000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	14265000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	13021000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	14027000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	204404000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5725000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3730000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	10233000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	8159000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4571000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7084000	USD
CY2017Q1	us-gaap	Notes Receivable Gross NotesReceivableGross	39100000	USD
CY2017Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	9645000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	7223000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	11658000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	15869000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1059000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1609000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2034000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	106000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	50000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	42000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	482000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	717000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3285000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2567000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1798000	USD
CY2016Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	305000	USD
CY2017Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	3000	USD
CY2016Q1	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	0	USD
CY2017Q1	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	101000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	415000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	833000	USD
CY2016Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	717000	USD
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	491000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	509000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2685000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3595000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3730000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2640000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2426000	USD
CY2016Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	555000	USD
CY2017Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
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CY2017Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	315000	USD
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CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	18800000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	39063000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	0	USD
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CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	347741000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	235113000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	234416000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	523000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	389000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2813000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2813000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	321000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	368000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	50100000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	21400000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	22966000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	30050000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	68157000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	63331000	USD
CY2016Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	137862000	USD
CY2017Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	133741000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1297000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	836000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0053
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	177989000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	185537000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5849316
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	5849316
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	60266000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	60266000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16650000
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18082000
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16459000
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16597000
CY2017Q1	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%;padding-left:0px;padding-top:20px;text-indent:0px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECENTLY ISSUED ACCOUNTING STANDARDS</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606). </font><font style="font-family:inherit;font-size:10pt;">FASB Accounting Standards Codification (“ASC”) Topic 606 supersedes the revenue recognition requirements under Topic 605, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;">, and most industry-specific guidance throughout the Industry Topics of the ASC. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which an entity expects to be entitled in exchange for those goods or services. Under the new guidance, an entity is required to perform the following five steps: (1) identify the contract(s) with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to the performance obligations in the contract; and (5) recognize revenue when (or as) the entity satisfies a performance obligation. The new guidance will significantly enhance comparability of revenue recognition practices across entities, industries, jurisdictions and capital markets. Additionally, the guidance requires improved disclosures as to the nature, amount, timing and uncertainty of revenue that is recognized. On July 9, 2015, the FASB deferred the effective date by one year to annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period. We plan to adopt the provisions of this ASU for our fiscal year beginning January 1, 2018. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We expect the adoption of this new accounting standard to affect our accounting for cemetery interment rights. Currently, our sales of cemetery interment rights are recorded as revenue in accordance with the retail land sales provisions for accounting for sales of real estate. This method provides for the recognition of revenue in the period in which the customer’s cumulative payments exceed </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the contract price related to the interment right. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the new accounting standard, we will recognize the revenue in the period in which the sale occurs, irrespective of the cumulative payments received. The impact of this is not expected to have a material impact on our Consolidated Financial Statements. Upon revenue recognition, management will book an allowance for contract cancellations based on our previous experience of cancellations and as such will reflect a one-time catch up for the allowance at January 1, 2018, which is not expected to have a material impact on our Consolidated Financial Statements. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs related to the sales of interment rights, which include real property and other costs related to cemetery development activities, will continue to be charged to operations using the specific identification method in the period in which the sale of the interment right is recognized as revenue. We do not expect the adoption of this accounting standard to materially affect our accounting for other revenue streams.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are currently modifying our financial systems to provide accounting under the new method in addition to our current method and do not anticipate any business disruption related to adopting this guidance. We are continually evaluating the impact on our Consolidated Financial Statements with more recent financial information.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805): Clarifying the Definition of a Business. </font><font style="font-family:inherit;font-size:10pt;">This ASU applies to all entities that must determine whether they have acquired or sold a business. The amendments in this ASU clarify the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. This ASU is effective for fiscal years beginning after December 15, 2017, including the interim periods within those periods, with earlier application permitted. Our adoption of this ASU for our fiscal year beginning January 1, 2018 is not expected to have a material effect on our Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cash Flows</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. </font><font style="font-family:inherit;font-size:10pt;">This ASU applies to all entities that are required to present a statement of cash flows under Topic 230. The amendments provide guidance on eight specific cash flow issues and includes clarification on how these items should be classified in the statement of cash flows and is designed to help eliminate diversity in practice as to where items are classified in the cash flow statement. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2016, the FASB issued additional guidance on this topic that requires amounts generally described as restricted cash and restricted cash equivalents to be included with cash and cash equivalents when reconciling the statement of cash flows. This ASU is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with earlier application permitted for all entities. We plan to adopt the provisions of this ASU for our fiscal year beginning January 1, 2018 and are currently evaluating the impact the adoption of this new accounting standard will have on our Consolidated Financial Statements. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments – Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities. </font><font style="font-family:inherit;font-size:10pt;">The amendments in this ASU address certain aspects of recognition, measurement, presentation, and disclosure of financial instruments and apply to all entities that hold financial assets or owe financial liabilities. The amendments in this ASU also simplify the impairment assessment of equity investments without readily determinable fair values by requiring assessment for impairment qualitatively at each reporting period. That impairment assessment is similar to the qualitative assessment for long-lived assets, goodwill, and indefinite-lived intangible assets. This ASU is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years, with earlier application permitted for financial statements that have not been issued. We plan to adopt the provisions of this ASU for our fiscal year beginning January 1, 2018 and are currently evaluating the impact the adoption of this new accounting standard will have on our Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. </font><font style="font-family:inherit;font-size:10pt;">This ASU applies to all entities holding financial assets and net investment in leases that are not accounted for at fair value through net income. The main objective of the ASU is to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. This amendment replaces the incurred loss impairment methodology in the current standard with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. This ASU is effective for fiscal years beginning after December 15, 2019, and interim periods within those fiscal years, with earlier application permitted for all entities. We plan to adopt the provisions of this ASU for our fiscal year beginning January 1, 2020 and are currently evaluating the impact the adoption of this new accounting standard will have on our Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842). </font><font style="font-family:inherit;font-size:10pt;">This ASU addresses certain aspects of recognition, presentation, and disclosure of leases and applies to all entities that enter into a lease, with some specified scope exemptions. The amendments in this ASU aim to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. This ASU is effective for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years, with earlier application permitted for all entities. Both lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach, which recognizes the cumulative effect of initially applying the standard as an adjustment to retained earnings at the date of initial application. We plan to adopt the provisions of this ASU for our fiscal year beginning January 1, 2019 and are currently evaluating the impact the adoption of this new accounting standard will have on our Consolidated Financial Statements.</font></div></div>
CY2017Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;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:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our 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 and liabilities. 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>

Files In Submission

Name	View Source	Status
0001016281-17-000058-index-headers.html	Edgar Link	pending
0001016281-17-000058-index.html	Edgar Link	pending
0001016281-17-000058.txt	Edgar Link	pending
0001016281-17-000058-xbrl.zip	Edgar Link	pending
csv-20170331.xml	Edgar Link	completed
csv-20170331.xsd	Edgar Link	pending
csv-20170331_cal.xml	Edgar Link	unprocessable
csv-20170331_def.xml	Edgar Link	unprocessable
csv-20170331_lab.xml	Edgar Link	unprocessable
csv-20170331_pre.xml	Edgar Link	unprocessable
csv-2017331x10q.htm	Edgar Link	pending
ex311-csvx2017331x10q.htm	Edgar Link	pending
ex312-csvx2017331x10q.htm	Edgar Link	pending
ex32-csvx2017331x10q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$CSV
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2017 Q1 Form 10-Q Financial Statement

#000101628117000058 Filed on April 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2017 Q1 Form 10-Q Financial Statement

#000101628117000058 Filed on April 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv