$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-K Financial Statement

#000144530513000649 Filed on March 18, 2013

Income Statement

Concept	2012 Q4	2012	2011 Q4
Revenue	$59.42M	$198.2M	$47.14M
YoY Change	26.04%	8.0%	-1.99%
Cost Of Revenue	$33.32M	$137.0M	$33.93M
YoY Change	-1.8%	3.31%	-6.43%
Gross Profit	$18.93M	$61.23M	$13.03M
YoY Change	45.29%	20.2%	10.03%
Gross Profit Margin	31.85%	30.89%	27.63%
Selling, General & Admin	$8.650M	$24.00M	$7.430M
YoY Change	16.42%	10.6%	69.25%
% of Gross Profit	45.7%	39.2%	57.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.510M	$10.08M	$2.430M
YoY Change	3.29%	4.82%	-2.41%
% of Gross Profit	13.26%	16.46%	18.65%
Operating Expenses	$8.910M	$24.96M	$7.690M
YoY Change	15.86%	9.74%	75.17%
Operating Profit	$10.02M	$36.27M	$5.337M
YoY Change	87.69%	28.64%	-28.36%
Interest Expense	$520.0K	$17.09M	-$4.460M
YoY Change	-111.66%	-5.53%	12.34%
% of Operating Profit	5.19%	47.12%	-83.57%
Other Income/Expense, Net		-$19.16M
YoY Change		10.14%
Pretax Income	$6.150M	$17.11M	$800.0K
YoY Change	668.75%	58.44%	-77.01%
Income Tax	$2.370M	$6.794M	$560.0K
% Of Pretax Income	38.54%	39.71%	70.0%
Net Earnings	$3.670M	$11.40M	$300.0K
YoY Change	1123.33%	63.41%	-86.05%
Net Earnings / Revenue	6.18%	5.75%	0.64%
Basic Earnings Per Share	$0.29	$0.63	$0.02
Diluted Earnings Per Share	$0.29	$0.63	$0.02
COMMON SHARES
Basic Shares Outstanding	18.11M shares	18.13M
Diluted Shares Outstanding		18.23M

Balance Sheet

Concept	2012 Q4	2012	2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.700M	$1.700M	$1.100M
YoY Change	54.55%	54.55%	-15.38%
Cash & Equivalents	$1.698M	$1.700M	$413.0K
Short-Term Investments
Other Short-Term Assets	$1.923M	$8.500M	$3.798M
YoY Change	-49.37%	1.19%
Inventory	$5.133M	$5.100M	$5.102M
Prepaid Expenses	$5.107M		$4.630M
Receivables	$17.81M	$17.80M	$16.61M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$33.14M	$33.10M	$31.27M
YoY Change	5.97%	5.75%	12.9%
LONG-TERM ASSETS
Property, Plant & Equipment	$152.4M	$227.6M	$136.5M
YoY Change	11.7%	9.37%	-31.63%
Goodwill	$218.4M		$194.0M
YoY Change	12.62%		5.8%
Intangibles
YoY Change
Long-Term Investments	$200.4M	$200.4M	$183.7M
YoY Change	9.09%	9.09%	-11.08%
Other Assets	$1.605M	$5.300M	$2.026M
YoY Change	-20.78%
Total Long-Term Assets	$704.9M	$705.0M	$641.5M
YoY Change	9.89%	9.9%	-0.28%
TOTAL ASSETS
Total Short-Term Assets	$33.14M	$33.10M	$31.27M
Total Long-Term Assets	$704.9M	$705.0M	$641.5M
Total Assets	$738.1M	$738.1M	$672.8M
YoY Change	9.71%	9.71%	0.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.243M	$5.200M	$13.87M
YoY Change	-62.21%	-62.59%	43.03%
Accrued Expenses	$12.28M	$12.30M	$17.87M
YoY Change	-31.28%	-31.28%	19.91%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$11.09M	$11.20M	$497.0K
YoY Change	2130.58%	1766.67%	-17.17%
Total Short-Term Liabilities	$42.18M	$42.20M	$32.37M
YoY Change	30.29%	30.25%	28.45%
LONG-TERM LIABILITIES
Long-Term Debt	$163.5M	$257.3M	$135.0M
YoY Change	21.14%	12.41%	-41.2%
Other Long-Term Liabilities	$0.00	$303.6M	$284.5M
YoY Change	-100.0%	6.71%	217.52%
Total Long-Term Liabilities	$163.5M	$560.9M	$135.0M
YoY Change	21.14%	9.25%	-57.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$42.18M	$42.20M	$32.37M
Total Long-Term Liabilities	$163.5M	$560.9M	$135.0M
Total Liabilities	$603.1M	$603.1M	$545.8M
YoY Change	10.49%	10.5%	-0.96%
SHAREHOLDERS EQUITY
Retained Earnings	-$52.60M		-$63.99M
YoY Change	-17.8%
Common Stock	$202.7M		$201.5M
YoY Change	0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$15.27M		$10.74M
YoY Change	42.2%
Treasury Stock Shares	$3.922M		$3.236M
Shareholders Equity	$134.8M	$135.0M	$126.8M
YoY Change
Total Liabilities & Shareholders Equity	$738.1M	$738.1M	$672.8M
YoY Change	9.71%	9.71%	0.26%

Cashflow Statement

Concept	2012 Q4	2012	2011 Q4
OPERATING ACTIVITIES
Net Income	$3.670M	$11.40M	$300.0K
YoY Change	1123.33%	63.41%	-86.05%
Depreciation, Depletion And Amortization	$2.510M	$10.08M	$2.430M
YoY Change	3.29%	4.82%	-2.41%
Cash From Operating Activities	$10.48M	$25.76M	$5.890M
YoY Change	77.93%	-17.31%	-35.49%
INVESTING ACTIVITIES
Capital Expenditures	-$2.600M	$10.44M	-$2.890M
YoY Change	-10.03%	-1.95%	-13.21%
Acquisitions		$45.14M
YoY Change		143.03%
Other Investing Activities	-$20.31M	-$44.54M	-$8.240M
YoY Change	146.48%	139.85%	209.77%
Cash From Investing Activities	-$22.90M	-$54.97M	-$11.15M
YoY Change	105.38%	88.15%	86.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$4.531M
YoY Change		515.63%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	13.57M	$29.77M	2.130M
YoY Change	537.09%	-1532.13%	-166.15%
NET CHANGE
Cash From Operating Activities	10.48M	$25.76M	5.890M
Cash From Investing Activities	-22.90M	-$54.97M	-11.15M
Cash From Financing Activities	13.57M	$29.77M	2.130M
Net Change In Cash	1.150M	$561.0K	-3.130M
YoY Change	-136.74%	-495.07%	3812.5%
FREE CASH FLOW
Cash From Operating Activities	$10.48M	$25.76M	$5.890M
Capital Expenditures	-$2.600M	$10.44M	-$2.890M
Free Cash Flow	$13.08M	$15.33M	$8.780M
YoY Change	48.97%	-25.28%	-29.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012	us-gaap	Dividends Common Stock DividendsCommonStock	1804000	USD
CY2012	us-gaap	Accelerated Share Repurchase Program Adjustment AcceleratedShareRepurchaseProgramAdjustment	281000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	18310000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	13874000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16605000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	17812000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	17867000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12278000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	78100000	USD
CY2012	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	1200000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	84291000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	728000	USD
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000
CY2012Q4	us-gaap	Assets Assets	738085000	USD
CY2011Q4	us-gaap	Assets Assets	672777000	USD
CY2010Q4	us-gaap	Assets Assets	671012000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	33139000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	31272000	USD
CY2012Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	1466000	USD
CY2011Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	0	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	238000	USD
CY2012Q4	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	187840000	USD
CY2011	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	1085000	USD
CY2010	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	2132000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	201284000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	202462000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	337000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	466000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	254000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1177000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	928000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	1728000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	2059000	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	685000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	653000	USD
CY2011Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Cash Paid BusinessAcquisitionCostOfAcquiredEntityCashPaid	18600000	USD
CY2012Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Cash Paid BusinessAcquisitionCostOfAcquiredEntityCashPaid	42700000	USD
CY2011Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Liabilities Incurred BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred	600000	USD
CY2012Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Liabilities Incurred BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred	1000000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3616000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-142000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2337000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	561000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	131000	USD
CY2011Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	4155000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	4013000	USD
CY2011Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	1059000	USD
CY2012Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	1021000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	7072000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	439000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	494000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	505000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	504000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	466000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	4664000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	2928000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1137000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1698000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1279000	USD
CY2010	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-439000	USD
CY2012	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	592000	USD
CY2011	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-19000	USD
CY2010	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	20000	USD
CY2011	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	196000	USD
CY2012	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	137000	USD
CY2012Q4	us-gaap	Certain Loans Acquired In Transfer Accounted For As Debt Securities Other Than Temporary Impairment Charges CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesOtherThanTemporaryImpairmentCharges	0	USD
CY2012Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	5000000
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2012Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
CY2012Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
CY2012Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	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
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21663000
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	221000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	217000	USD
CY2012Q4	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	1
CY2011	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	8572000	USD
CY2010	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	8598000	USD
CY2012	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	9090000	USD
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	142274000	USD
CY2010	us-gaap	Cost Of Revenue CostOfRevenue	134364000	USD
CY2011	us-gaap	Cost Of Revenue CostOfRevenue	135606000	USD
CY2012	us-gaap	Cumulative Effect Adjustment Gross Losses CumulativeEffectAdjustmentGrossLosses	5200000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1915000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7506000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3757000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8528000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3712000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2938000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1023000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-45000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1022000	USD
CY2012Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	9424000	USD
CY2011Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	10451000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	37883000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2474000	USD
CY2012Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	3300000	USD
CY2011Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	3000000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3414000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2236000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	4370000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3930000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2432000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3462000	USD
CY2012Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	34443000	USD
CY2011Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	31179000	USD
CY2011	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-3462000	USD
CY2012	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	3930000	USD
CY2010	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2432000	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	196000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-48000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-440000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	471000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	336000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	39544000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	38200000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3440000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	7030000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	1220000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	3075000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	2220000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	3955000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	38209000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3787000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	83000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	91000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1252000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3075000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	426000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	318000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	30753000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	34125000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1243000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1357000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1240000	USD
CY2011	us-gaap	Depreciation Depreciation	7466000	USD
CY2010	us-gaap	Depreciation Depreciation	7365000	USD
CY2012	us-gaap	Depreciation Depreciation	7741000	USD
CY2011	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1013000	USD
CY2010	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1355000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	964000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9585000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10054000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9953000	USD
CY2012	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-top:18px;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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Goodwill Impairment Testing</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 September 2011, new guidance was issued to modify the method used to perform the first step of the two step process for the annual goodwill impairment test. The guidance permits an entity to first assess qualitative factors to determine whether it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test. The more-likely-than-not threshold is defined as having a likelihood of more than 50 percent. The guidance is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity's financial statements for the most recent annual or interim period have not yet been issued. We adopted this update early for our annual impairment testing as of August 31, 2011.</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurements</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 </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">May 2011</font><font style="font-family:inherit;font-size:10pt;">, additional guidance was issued regarding how fair value measurements and disclosures should be applied where it is already required or permitted under International Financial Reporting Standards or United States Generally Accepted Accounting Principles. This new guidance clarifies and aligns the existing application of fair value measurement guidance and revises certain language. This guidance is effective for the first interim or annual period beginning after </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 15, 2011</font><font style="font-family:inherit;font-size:10pt;">, thus effective for the Company for the period beginning January 1, 2012. The adoption of this accounting standard update did not have a material impact on our Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-top:18px;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 June 2011, new guidance was issued regarding the reporting of comprehensive income in financial statements. Entities will have the option to present the components of net income and comprehensive income in either a single continuous statement or two separate but consecutive statements. This new guidance eliminates the option to report other comprehensive income and its components in the statement of changes in stockholder’s equity. This guidance requires retrospective application and is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011, thus effective for the Company for the period beginning January 1, 2012. The adoption of this accounting standard update did not have a material impact on our Consolidated Financial Statements</font></div></div>
CY2012	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	134000	USD
CY2011	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	-92000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Goodwill DisposalGroupIncludingDiscontinuedOperationGoodwill	85000	USD
CY2011	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	217000	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	152000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	346000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	797000	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1776000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	416000	USD
CY2011	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	2948000	USD
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2011	us-gaap	Dividends Common Stock DividendsCommonStock	1376000	USD
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2012	us-gaap	Earnings Per Share Diluted Undistributed EarningsPerShareDilutedUndistributed	0.62
CY2010	us-gaap	Dividends Preferred Stock DividendsPreferredStock	14000	USD
CY2010	us-gaap	Earnings Per Share Diluted Undistributed EarningsPerShareDilutedUndistributed	0.43
CY2011	us-gaap	Dividends Preferred Stock DividendsPreferredStock	14000	USD
CY2012	us-gaap	Dividends Preferred Stock DividendsPreferredStock	14000	USD
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2010	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	0.44
CY2012	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	0.62
CY2011	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	0.35
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2011	us-gaap	Earnings Per Share Diluted Undistributed EarningsPerShareDilutedUndistributed	0.35
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.397
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.425
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.400
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.053
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.017
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.015
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	496000	USD
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.074
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.011
CY2010Q4	us-gaap	Goodwill Goodwill	183324000	USD
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.043
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	25683000	USD
CY2011	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	10638000	USD
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.059
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.036
CY2010	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.064
CY2012Q4	us-gaap	Financing Receivable Recorded Investment30 To59 Days Past Due FinancingReceivableRecordedInvestment30To59DaysPastDue	811000	USD
CY2010Q4	us-gaap	Financing Receivable Recorded Investment30 To59 Days Past Due FinancingReceivableRecordedInvestment30To59DaysPastDue	1181000	USD
CY2012Q4	us-gaap	Financing Receivable Recorded Investment60 To89 Days Past Due FinancingReceivableRecordedInvestment60To89DaysPastDue	1355000	USD
CY2010Q4	us-gaap	Financing Receivable Recorded Investment60 To89 Days Past Due FinancingReceivableRecordedInvestment60To89DaysPastDue	614000	USD
CY2012Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	26657000	USD
CY2010Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	24799000	USD
CY2012Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	3234000	USD
CY2010Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	2779000	USD
CY2010	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	317000	USD
CY2012	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	0	USD
CY2011	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	846000	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1323000	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-201000	USD
CY2010	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22494000	USD
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21732000	USD
CY2010	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15437000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	218442000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	193962000	USD
CY2010	us-gaap	Gross Profit GrossProfit	47437000	USD
CY2011	us-gaap	Gross Profit GrossProfit	52072000	USD
CY2012	us-gaap	Gross Profit GrossProfit	61875000	USD
CY2011Q4	us-gaap	Gross Profit GrossProfit	13027000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	14284000	USD
CY2011Q2	us-gaap	Gross Profit GrossProfit	13466000	USD
CY2011Q3	us-gaap	Gross Profit GrossProfit	10547000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	739000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3263000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	4289000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	16879000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	13865000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	16847000	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	15032000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8081000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2662000	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6853000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	11607000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	4160000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2556000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	295000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11919000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13451000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	19249000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.37
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.64
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.46
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.64
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.45
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.37
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-204000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	125000	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	125000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-204000	USD
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2000	USD
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	53000	USD
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	298000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	111000	USD
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-615000	USD
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	45000	USD
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	15000	USD
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	12000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7642000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5066000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5370000	USD
CY2010	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-198000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1018000	USD
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-210000	USD
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	4574000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	4058000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	6547000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	514000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1424000	USD
CY2010	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	136000	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	704000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	689000	USD
CY2010	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	858000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	743000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	393000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7201000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2046000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7003000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	156000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	278000	USD
CY2011	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted	3648000	USD
CY2012	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted	6812000	USD
CY2010	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted	4256000	USD
CY2010	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1384000	USD
CY2011	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	312000	USD
CY2012	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-5831000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	0	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	38000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	38000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	477000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	919000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-605000	USD
CY2012	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4579000	USD
CY2011	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1933000	USD
CY2010	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4721000	USD
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	38000
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	100000
CY2010	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	303000
CY2010	us-gaap	Interest Expense InterestExpense	18262000	USD
CY2012	us-gaap	Interest Expense InterestExpense	17100000	USD
CY2011	us-gaap	Interest Expense InterestExpense	18104000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	5133000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	5102000	USD
CY2012	us-gaap	Investment Income Net InvestmentIncomeNet	5612000	USD
CY2011	us-gaap	Investment Income Net InvestmentIncomeNet	2563000	USD
CY2010	us-gaap	Investment Income Net InvestmentIncomeNet	2124000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	603067000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	545799000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	738085000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	672777000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42175000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	32369000	USD
CY2012Q4	us-gaap	Liabilities Of Assets Held For Sale LiabilitiesOfAssetsHeldForSale	369000	USD
CY2011Q4	us-gaap	Liabilities Of Assets Held For Sale LiabilitiesOfAssetsHeldForSale	0	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	75000	USD
CY2011Q4	us-gaap	Line Of Credit LineOfCredit	3100000	USD
CY2012Q4	us-gaap	Line Of Credit LineOfCredit	44700000	USD
CY2012Q3	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	235000000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	11218000	USD
CY2011Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	628000	USD
CY2011Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	497000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	11086000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	600000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	11086000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	112865000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	20258000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	16574000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	13244000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	135000000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	163541000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2079000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1252000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29774000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54974000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29268000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29218000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-28829000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-29199000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-55566000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	31155000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25761000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25679000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	25624000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	25659000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	30959000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	11403000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	6978000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	8079000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11389000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6964000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8065000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2660000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4455000	USD
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	787000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	604000	USD
CY2012Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3670000	USD
CY2011Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	308000	USD
CY2011Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2598000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3271000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	18574000	USD
CY2010Q4	us-gaap	Noncurrent Assets NoncurrentAssets	384662000	USD
CY2011Q4	us-gaap	Noncurrent Assets NoncurrentAssets	404155000	USD
CY2012Q4	us-gaap	Noncurrent Assets NoncurrentAssets	448550000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19168000	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17194000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17408000	USD
CY2012Q4	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	3
CY2012	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	7
CY2011	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	6
CY2012	us-gaap	Operating Expenses OperatingExpenses	23458000	USD
CY2011	us-gaap	Operating Expenses OperatingExpenses	22745000	USD
CY2010	us-gaap	Operating Expenses OperatingExpenses	16792000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	29327000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	38417000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	30645000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	19454000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4138000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1842000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2009000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2794000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3742000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	4929000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5593000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5897000	USD
CY2010	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4807000	USD
CY2011Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3798000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1923000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10222000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10625000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12857000	USD
CY2011	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	9585000	USD
CY2012	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	10054000	USD
CY2010	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	153000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	42709000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	19007000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-252000	USD
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-38000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1605000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2026000	USD
CY2010	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	9953000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4531000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	736000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1804000	USD
CY2010	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2011	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1376000	USD
CY2012	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	14000	USD
CY2010	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	14000	USD
CY2011	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	14000	USD
CY2010	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2011	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	333000	USD
CY2012	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	3236000	USD
CY2012	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	20300000	USD
CY2012	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.07
CY2010	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	14000	USD
CY2011	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	14000	USD
CY2012	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	14000	USD
CY2011Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2000	USD
CY2011Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	5000	USD
CY2012Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3000	USD
CY2011Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3000	USD
CY2012Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	4000	USD
CY2012Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3000	USD
CY2011Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	4000	USD
CY2012Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	4000	USD
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	200000	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	200000	USD
CY2011Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4630000	USD
CY2012Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	5107000	USD
CY2010	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	571000	USD
CY2011	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	25000	USD
CY2012	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	36000	USD
CY2012	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	896000	USD
CY2010	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1188000	USD
CY2011	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	719000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-43000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	2000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2012	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	43307000	USD
CY2011	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	2500000	USD
CY2010	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	600000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	400000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2012	us-gaap	Profit Loss ProfitLoss	11389000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	6964000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	8065000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	236724000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	214569000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	136469000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	152433000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2555000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3974000	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2756000	USD
CY2012Q4	us-gaap	Ratio Of Indebtedness To Net Capital1 RatioOfIndebtednessToNetCapital1	3.06
CY2011	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	625000	USD
CY2012	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	3173000	USD
CY2010	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	474000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-63987000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-52598000	USD
CY2012	us-gaap	Revenue Recognition Sales Of Services RevenueRecognitionSalesOfServices	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Funeral and Cemetery Operations</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We record the revenue from sales of funeral and cemetery merchandise and services when the merchandise is delivered or the service is performed. 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;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the contract price related to the interment right. Costs related to the sales of interment rights, which include real property and other costs related to cemetery development activities, are charged to operations using the specific identification method in the period in which the sale of the interment right is recognized as revenue. Revenues to be recognized from the delivery of merchandise and performance of services related to contracts that were acquired in acquisitions are typically lower than those originated by the Company. Sales taxes collected are recognized on a net basis in our Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Allowances for bad debts and customer cancellations are provided at the date that the sale is recognized as revenue and are based on our historical experience and the current economic environment. We also monitor changes in delinquency rates and provide additional bad debt and cancellation reserves when warranted. When preneed sales of funeral services and merchandise are funded through third-party insurance policies, we earn a commission on the sale of the policies. Insurance commissions are recognized as revenues at the point at which the commission is no longer subject to refund, which is typically one year after the policy is issued.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts receivable included approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$8.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$8.4 million</font><font style="font-family:inherit;font-size:10pt;"> of funeral receivables at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$8.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$9.2 million</font><font style="font-family:inherit;font-size:10pt;"> of cemetery receivables at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively. Non-current preneed receivables at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, represent the payments expected to be received beyond one year from the balance sheet date. Non-current preneed receivables consisted of approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7.3 million</font><font style="font-family:inherit;font-size:10pt;"> of funeral receivables and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$15.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$15.9 million</font><font style="font-family:inherit;font-size:10pt;"> of cemetery receivables at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively. For </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, accounts receivable also include minor amounts of other receivables. Bad debt expense totaled </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4.0 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.8 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	181801000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	187678000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	204149000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	51774000	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	50108000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	49675000	USD
CY2011Q4	us-gaap	Sales Revenue Net SalesRevenueNet	47142000	USD
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	43298000	USD
CY2011Q2	us-gaap	Sales Revenue Net SalesRevenueNet	47130000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	49399000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	53301000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	145000
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	253000
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	5000000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1083000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	106000
CY2012Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	118841000	USD
CY2011Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	131900000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	2174000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	1867000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	1759000	USD
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	2850000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.75
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.71
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	5.13
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	260000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	203800	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1628000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	37000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	24000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	162000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	96000
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	96283
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	211401
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	210549
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2017000	USD
CY2009Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	787000
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	445000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	321000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	312000
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.74
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.41
CY2009Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.71
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.17
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.90
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.56
CY2010	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.56
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	5.24
CY2010	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	4.79
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	5.94
CY2010	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	4.78
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.69
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.94
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	974000	USD
CY2011	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	86287
CY2012	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	100620
CY2010	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	106880
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	173000
CY2010	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	516000
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	81000
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	844000	USD
CY2010	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1115000	USD
CY2011	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	522000	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	22000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	291000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1417000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	437000	USD
CY2012Q2	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	8000000	USD
CY2010	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	218000	USD
CY2012	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	434000	USD
CY2011	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	427000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	126778000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	134818000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	134818000	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	108222000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	119673000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	126778000	USD
CY2012	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	6.60
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3236000
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3922000
CY2012	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	686208
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10736000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	15267000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4500000	USD
CY2011	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	736000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	4531000	USD
CY2009Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6863000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7617000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7396000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7747000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	259000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	389000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	562000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	253000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2010	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	29000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	32000	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;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 in conformity with U.S. generally accepted accounting principles requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses. On an on-going 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 the margins, operating income and net earnings as a percentage of revenues will be consistent from year to year.</font></div></div>
CY2012Q4	us-gaap	Valuation Allowance Amount ValuationAllowanceAmount	317000	USD
CY2011Q4	us-gaap	Valuation Allowance Amount ValuationAllowanceAmount	1335000	USD
CY2012	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1018000	USD
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18397000
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17938000
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18226000
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18126000
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17635000
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18359000
CY2012	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	1300000	USD
CY2012	csv	Accounts Receivable Allowance Percentage On Contracts Past Due One Hundred Twenty Days Or More In Percent AccountsReceivableAllowancePercentageOnContractsPastDueOneHundredTwentyDaysOrMoreInPercent	1.00
CY2010	csv	Acquisition Of Convertible Junior Subordinated Debentures Converted Into Treasury Stock AcquisitionOfConvertibleJuniorSubordinatedDebenturesConvertedIntoTreasuryStock	-576000	USD
CY2012	csv	Amortization Of Restricted Common Stock AmortizationOfRestrictedCommonStock	1370000	USD
CY2010	csv	Amortization Of Restricted Common Stock AmortizationOfRestrictedCommonStock	1394000	USD
CY2011	csv	Amortization Of Restricted Common Stock AmortizationOfRestrictedCommonStock	1530000	USD
CY2012	csv	Amount At Which There Is No Controlling Interest In Trust Assets Description AmountAtWhichThereIsNoControllingInterestInTrustAssetsDescription	less than 50%
CY2012	csv	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Basic AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic	0.02
CY2011	csv	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Basic AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic	0.02
CY2010	csv	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Basic AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareBasic	0.02
CY2011	csv	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Diluted AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareDiluted	0.02
CY2010	csv	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Diluted AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareDiluted	0.02
CY2012	csv	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share Diluted AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShareDiluted	0.02
CY2012Q4	csv	Balance Of Receivables For Preneed Cemetery Interment Related Products And Services BalanceOfReceivablesForPreneedCemeteryIntermentRelatedProductsAndServices	8300000	USD
CY2012Q4	csv	Balance Of Receivables For Preneed Cemetery Interment Rights BalanceOfReceivablesForPreneedCemeteryIntermentRights	21600000	USD
CY2012Q4	csv	Businesses Presented As Held For Sale BusinessesPresentedAsHeldForSale	4	business
CY2012Q4	csv	Care Trusts Corpus CareTrustsCorpus	45920000	USD
CY2011Q4	csv	Care Trusts Corpus CareTrustsCorpus	41379000	USD
CY2010	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	17818000	USD
CY2012	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	21518000	USD
CY2012Q4	csv	Cemetery Property Net CemeteryPropertyNet	75156000	USD
CY2011	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	17690000	USD
CY2010	csv	Cemetery Business And Accounting Services Expense CemeteryBusinessAndAccountingServicesExpense	1900000	USD
CY2012	csv	Cemetery Business And Accounting Services Expense CemeteryBusinessAndAccountingServicesExpense	1600000	USD
CY2011	csv	Cemetery Business And Accounting Services Expense CemeteryBusinessAndAccountingServicesExpense	2000000	USD
CY2012Q4	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	46542000	USD
CY2011Q4	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	41485000	USD
CY2011Q4	csv	Cemetery Property Net CemeteryPropertyNet	71620000	USD
CY2012	csv	Components Of Preneed Cemetery Trust Investments ComponentsOfPreneedCemeteryTrustInvestments	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The components of preneed cemetery trust investments in our Consolidated Balance Sheets at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> are 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="8" rowspan="1"></td></tr><tr><td width="71%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" 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="12%" 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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">December 31, 2011</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-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;">December 31, 2012</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed cemetery trust investments, at market value</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;">68,557</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;">73,126</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;">Less: allowance for contract cancellation</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">(2,138</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;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;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;">(2,166</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed cemetery trust investments, net</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;">66,419</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;">70,960</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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></table></div></div></div>
CY2012	csv	Components Of Preneed Funeral Trust Investments ComponentsOfPreneedFuneralTrustInvestments	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The components of </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Preneed funeral trust investments</font><font style="font-family:inherit;font-size:10pt;"> in our Consolidated Balance Sheets at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> were 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="8" rowspan="1"></td></tr><tr><td width="71%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" 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="12%" 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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">December 31, 2011</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-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;">December 31, 2012</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed funeral trust investments, at market value</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;">78,227</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;">85,415</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;">Less: allowance for contract cancellation</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">(2,415</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;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;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;">(2,519</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed funeral trust investments, net</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;">75,812</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;">82,896</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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></table></div></div></div>
CY2011Q4	csv	Convertible Junior Subordinated Debentures Due To Affiliate ConvertibleJuniorSubordinatedDebenturesDueToAffiliate	89770000	USD
CY2012Q4	csv	Convertible Junior Subordinated Debentures Due To Affiliate ConvertibleJuniorSubordinatedDebenturesDueToAffiliate	89770000	USD
CY2012	csv	Debt Instrument Redemption Premium DebtInstrumentRedemptionPremium	1700000	USD
CY2012Q4	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	70960000	USD
CY2011Q4	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	66419000	USD
CY2012Q4	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	63998000	USD
CY2011Q4	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	59934000	USD
CY2012Q4	csv	Deferred Preneed Funeral Receipts Held In Trust DeferredPreneedFuneralReceiptsHeldInTrust	82896000	USD
CY2011Q4	csv	Deferred Preneed Funeral Receipts Held In Trust DeferredPreneedFuneralReceiptsHeldInTrust	75812000	USD
CY2012Q4	csv	Deferred Preneed Funeral Revenue DeferredPreneedFuneralRevenue	39794000	USD
CY2011Q4	csv	Deferred Preneed Funeral Revenue DeferredPreneedFuneralRevenue	40961000	USD
CY2012Q4	csv	Deferred Tax Assets Preneed Liabilities Net DeferredTaxAssetsPreneedLiabilitiesNet	32452000	USD
CY2011Q4	csv	Deferred Tax Assets Preneed Liabilities Net DeferredTaxAssetsPreneedLiabilitiesNet	33301000	USD
CY2012Q4	csv	Deferred Tax Assets State Bonus Depreciation DeferredTaxAssetsStateBonusDepreciation	155000	USD
CY2011Q4	csv	Deferred Tax Assets State Bonus Depreciation DeferredTaxAssetsStateBonusDepreciation	267000	USD
CY2012Q1	csv	Directors Compensation Each Independent Director Each Meeting DirectorsCompensationEachIndependentDirectorEachMeeting	2000	USD
CY2010	csv	Directors Compensation Expense DirectorsCompensationExpense	419000	USD
CY2011	csv	Directors Compensation Expense DirectorsCompensationExpense	557000	USD
CY2012	csv	Directors Compensation Expense DirectorsCompensationExpense	777000	USD
CY2012Q1	csv	Directors Compensation Other Members And Chaimen Each Meeting DirectorsCompensationOtherMembersAndChaimenEachMeeting	1600	USD
CY2011	csv	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax	0	USD
CY2012	csv	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Pretax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationPretax	-490000	USD
CY2012Q4	csv	Disposal Group Including Discontinued Operation Deferred Preneed Funeral Revenue DisposalGroupIncludingDiscontinuedOperationDeferredPreneedFuneralRevenue	294000	USD
CY2012Q4	csv	Dividendrateontermincomedeferrableconvertiblepreferredsecuritiesheldbycarriageservicecapitaltrustspeinconnectionwithtrustsdebenturesinpercent Dividendrateontermincomedeferrableconvertiblepreferredsecuritiesheldbycarriageservicecapitaltrustspeinconnectionwithtrustsdebenturesinpercent	0.07
CY2011	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	4.15
CY2010	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	3.38
CY2012	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	4.92
CY2012	csv	Fair Value Measurements And Disclosures Additional Guidance Issued FairValueMeasurementsAndDisclosuresAdditionalGuidanceIssued	2011-05
CY2010	csv	Fair Value Of Stock And Stock Options Issued To Directors Officers And Certain Employees FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees	1129000	USD
CY2012	csv	Fair Value Of Stock And Stock Options Issued To Directors Officers And Certain Employees FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees	4631000	USD
CY2011	csv	Fair Value Of Stock And Stock Options Issued To Directors Officers And Certain Employees FairValueOfStockAndStockOptionsIssuedToDirectorsOfficersAndCertainEmployees	1591000	USD
CY2012Q4	csv	Financing Receivable Recorded Investment Equal To Greater Than One Hundred Twenty Days Past Due FinancingReceivableRecordedInvestmentEqualToGreaterThanOneHundredTwentyDaysPastDue	905000	USD
CY2010Q4	csv	Financing Receivable Recorded Investment Equal To Greater Than One Hundred Twenty Days Past Due FinancingReceivableRecordedInvestmentEqualToGreaterThanOneHundredTwentyDaysPastDue	642000	USD
CY2012Q4	csv	Financing Receivable Recorded Investment Ninety One To One Hundred Twenty Days Past Due FinancingReceivableRecordedInvestmentNinetyOneToOneHundredTwentyDaysPastDue	163000	USD
CY2010Q4	csv	Financing Receivable Recorded Investment Ninety One To One Hundred Twenty Days Past Due FinancingReceivableRecordedInvestmentNinetyOneToOneHundredTwentyDaysPastDue	342000	USD
CY2010	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	0	USD
CY2012Q4	csv	Financing Receivables Total FinancingReceivablesTotal	29891000	USD
CY2010Q4	csv	Financing Receivables Total FinancingReceivablesTotal	27578000	USD
CY2011	csv	Gain On Repurchase Of Convertible Junior Subordinated Debentures GainOnRepurchaseOfConvertibleJuniorSubordinatedDebentures	846000	USD
CY2012	csv	Gain On Repurchase Of Convertible Junior Subordinated Debentures GainOnRepurchaseOfConvertibleJuniorSubordinatedDebentures	0	USD
CY2010	csv	Gain On Repurchase Of Convertible Junior Subordinated Debentures GainOnRepurchaseOfConvertibleJuniorSubordinatedDebentures	317000	USD
CY2011	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	-201000	USD
CY2012	csv	Gains Losses On Extinguishment Of Debt And Other Costs GainsLossesOnExtinguishmentOfDebtAndOtherCosts	-3031000	USD
CY2012	csv	Goodwill Impairment And Changes In Previous Estimates GoodwillImpairmentAndChangesInPreviousEstimates	1118000	USD
CY2011	csv	Goodwill Impairment And Changes In Previous Estimates GoodwillImpairmentAndChangesInPreviousEstimates	0	USD
CY2012	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	85000	USD
CY2011	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	0	USD
CY2010	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	1212000	USD
CY2012	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-10850000	USD
CY2011	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-11481000	USD
CY2012	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	3720000	USD
CY2010	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	177000	USD
CY2011	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	10316000	USD
CY2012	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	-6658000	USD
CY2010	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	1345000	USD
CY2011	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	-10956000	USD
CY2010	csv	Interest Income And Other Income And Expense Net InterestIncomeAndOtherIncomeAndExpenseNet	751000	USD
CY2011	csv	Interest Income And Other Income And Expense Net InterestIncomeAndOtherIncomeAndExpenseNet	51000	USD
CY2012	csv	Interest Income And Other Income And Expense Net InterestIncomeAndOtherIncomeAndExpenseNet	963000	USD
CY2012	csv	Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights	P5Y
CY2010	csv	Net Income Allocated To Non Vested Share Awards NetIncomeAllocatedToNonVestedShareAwards	-302000	USD
CY2011	csv	Net Income Allocated To Non Vested Share Awards NetIncomeAllocatedToNonVestedShareAwards	-307000	USD
CY2012	csv	Net Income Allocated To Non Vested Share Awards NetIncomeAllocatedToNonVestedShareAwards	-361000	USD
CY2012	csv	Net Income Loss Available To Common Stockholders Basic Before Dilutive Effects NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects	11028000	USD
CY2011	csv	Net Income Loss Available To Common Stockholders Basic Before Dilutive Effects NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects	6657000	USD
CY2010	csv	Net Income Loss Available To Common Stockholders Basic Before Dilutive Effects NetIncomeLossAvailableToCommonStockholdersBasicBeforeDilutiveEffects	7763000	USD
CY2011	csv	Net Income Loss Available To Common Stockholders Basic Excluding Nonvested Share Based Compensation NetIncomeLossAvailableToCommonStockholdersBasicExcludingNonvestedShareBasedCompensation	6532000	USD
CY2012	csv	Net Income Loss Available To Common Stockholders Basic Excluding Nonvested Share Based Compensation NetIncomeLossAvailableToCommonStockholdersBasicExcludingNonvestedShareBasedCompensation	11232000	USD
CY2010	csv	Net Income Loss Available To Common Stockholders Basic Excluding Nonvested Share Based Compensation NetIncomeLossAvailableToCommonStockholdersBasicExcludingNonvestedShareBasedCompensation	7765000	USD
CY2012	csv	Number Of Acquisition Growth Plan Strategic Ranking Criteria NumberOfAcquisitionGrowthPlanStrategicRankingCriteria	6
CY2012Q4	csv	Number Of Cemeteries NumberOfCemeteries	33
CY2012	csv	Number Of Days Past Due Contractual Payments Are When They Are Provided For With One Hundred Percent Allowance In Days NumberOfDaysPastDueContractualPaymentsAreWhenTheyAreProvidedForWithOneHundredPercentAllowanceInDays	P90D
CY2012Q4	csv	Number Of Funeral Homes NumberOfFuneralHomes	167
CY2012	csv	Number Of Funeral Homes Acquired In Acquisitions NumberOfFuneralHomesAcquiredInAcquisitions	7
CY2012Q3	csv	Number Of Funeral Homes Sold NumberOfFuneralHomesSold	2
CY2012Q3	csv	Number Of Funeral Homes Sold NumberOfFuneralHomesSold	2	business
CY2012Q4	csv	Number Of Institutions To Which Management Services Are Provided NumberOfInstitutionsToWhichManagementServicesAreProvided	1	business
CY2011	csv	Number Of Operating Locations NumberOfOperatingLocations	192
CY2010	csv	Number Of Operating Locations NumberOfOperatingLocations	180
CY2012	csv	Number Of Operating Locations NumberOfOperatingLocations	200
CY2012Q4	csv	Number Of States In Which Entity Operated Cemeteries NumberOfStatesInWhichEntityOperatedCemeteries	12
CY2012Q4	csv	Number Of States In Which Entity Operates Funeral Homes NumberOfStatesInWhichEntityOperatesFuneralHomes	26
CY2011	csv	Operations Discontinued OperationsDiscontinued	0
CY2012	csv	Past Due Notifications End PastDueNotificationsEnd	P90D
CY2012	csv	Past Due Notifications Start PastDueNotificationsStart	P15D
CY2012	csv	Past Due Third Party Collections PastDueThirdPartyCollections	P120D
CY2012	csv	Payment Of Call Premium Associated With Senior Note Redemption PaymentOfCallPremiumAssociatedWithSeniorNoteRedemption	1707000	USD
CY2011	csv	Payment Of Call Premium Associated With Senior Note Redemption PaymentOfCallPremiumAssociatedWithSeniorNoteRedemption	0	USD
CY2010	csv	Payment Of Call Premium Associated With Senior Note Redemption PaymentOfCallPremiumAssociatedWithSeniorNoteRedemption	0	USD
CY2012Q4	csv	Percent Of Total Receivables Past Due One Hundred Twenty Days Days Or More PercentOfTotalReceivablesPastDueOneHundredTwentyDaysDaysOrMore	0.072
CY2012Q4	csv	Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices	0.68
CY2012	csv	Period Guidance Effective PeriodGuidanceEffective	2011-12-15
CY2011Q4	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	66419000	USD
CY2012Q4	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	70960000	USD
CY2012Q4	csv	Preneed Funeral Contracts Secured By Insurance PreneedFuneralContractsSecuredByInsurance	237400000	USD
CY2011Q4	csv	Preneed Funeral Contracts Secured By Insurance PreneedFuneralContractsSecuredByInsurance	216000000	USD
CY2012Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	800000	USD
CY2011Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	695000	USD
CY2011Q4	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	75812000	USD
CY2012Q4	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	82896000	USD
CY2012Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	23222000	USD
CY2011Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	22800000	USD
CY2012Q4	csv	Ratio Of Earnings To Fixed Cost Obligations RatioOfEarningsToFixedCostObligations	2.62
CY2012	csv	Receivables From Preneed Funeral Trust Funds ReceivablesFromPreneedFuneralTrustFunds	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, receivables from preneed trusts were as follows (in thousands):</font><font style="font-family:inherit;font-size:9pt;"> </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="8" rowspan="1"></td></tr><tr><td width="71%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" 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="12%" 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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">December 31, 2011</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-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;">December 31, 2012</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="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="7" style="vertical-align:bottom;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;">(in thousands)</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preneed trust funds, at cost</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;">23,182</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;">26,671</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;">Less: allowance for contract cancellation</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">(695</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;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;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;">(800</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Receivables from preneed trusts, net</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;">22,487</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;border-bottom:3px double #000000;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;">25,871</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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></table></div></div></div>
CY2011Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	23182000	USD
CY2012Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	26671000	USD
CY2011Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	22487000	USD
CY2012Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	25871000	USD
CY2012	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	9952000	USD
CY2011	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	9024000	USD
CY2010	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	7502000	USD
CY2012	csv	Repurchase Of Convertible Junior Subordinated Debentures RepurchaseOfConvertibleJuniorSubordinatedDebentures	0	USD
CY2010	csv	Repurchase Of Convertible Junior Subordinated Debentures RepurchaseOfConvertibleJuniorSubordinatedDebentures	576000	USD
CY2011	csv	Repurchase Of Convertible Junior Subordinated Debentures RepurchaseOfConvertibleJuniorSubordinatedDebentures	2241000	USD
CY2012	csv	Restricted Common Stock Withheld For Payroll Taxes RestrictedCommonStockWithheldForPayrollTaxes	421000	USD
CY2011	csv	Restricted Common Stock Withheld For Payroll Taxes RestrictedCommonStockWithheldForPayrollTaxes	415000	USD
CY2010	csv	Restricted Common Stock Withheld For Payroll Taxes RestrictedCommonStockWithheldForPayrollTaxes	131000	USD
CY2012	csv	Revenue Recognition Cumulative Payments To Trigger Recognition Percent Of Contract Price RevenueRecognitionCumulativePaymentsToTriggerRecognitionPercentOfContractPrice	0.10
CY2012	csv	Sale Occurrance Expected SaleOccurranceExpected	P1Y
CY2012Q4	csv	Senior Notes Previously Held By Unrelated Company SeniorNotesPreviouslyHeldByUnrelatedCompany	7300000	USD
CY2012	csv	Share Based Compensation Arrangement By Share Based Award Performance Shares Purchase Price Fixed Option ShareBasedCompensationArrangementByShareBasedAwardPerformanceSharesPurchasePriceFixedOption	9.00
CY2012	csv	Share Based Compensation Arrangement By Share Based Award Performance Shares Purchase Price Variable Option Fair Market Value Plus ShareBasedCompensationArrangementByShareBasedAwardPerformanceSharesPurchasePriceVariableOptionFairMarketValuePlus	0.50
CY2012	csv	Share Based Compensation Arrangement By Share Based Award Preformance Shares Measurment Period For Number Of Required Days Over Hurdle Price ShareBasedCompensationArrangementByShareBasedAwardPreformanceSharesMeasurmentPeriodForNumberOfRequiredDaysOverHurdlePrice	P30D
CY2012	csv	Share Based Compensation Arrangement By Share Based Award Preformance Shares Number Of Required Days Over Hurdle Price Out Of Measurement Period ShareBasedCompensationArrangementByShareBasedAwardPreformanceSharesNumberOfRequiredDaysOverHurdlePriceOutOfMeasurementPeriod	P3D
CY2012Q4	csv	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Performance Hurdle Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPerformanceHurdlePrice	21.50
CY2012Q1	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateGrantDateFairValue	200000	USD
CY2010	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateGrantDateFairValue	500000	USD
CY2011	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateGrantDateFairValue	500000	USD
CY2012Q2	csv	Share Based Compensation Arrangement By Share Based Payment Award Shares Vested Immediately ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesVestedImmediately	0.50
CY2012Q2	csv	Stock Repurchase Program Authorized Amount Increase StockRepurchaseProgramAuthorizedAmountIncrease	3000000	USD
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0001016281
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18109986
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012Q2	dei	Entity Public Float EntityPublicFloat	130500000	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	CARRIAGE SERVICES INC
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

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$CSV
CARRIAGE SERVICES INC Stock $csv

2012 Q4 Form 10-K Financial Statement

#000144530513000649 Filed on March 18, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2012 Q4 Form 10-K Financial Statement

#000144530513000649 Filed on March 18, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv