XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6

Consolidated Statement of COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Consolidated Statement of COMPREHENSIVE INCOME (LOSS) [Abstract]
Net income	$ 14,911	$ 15,463	$ 8,444
Defined benefit pension plans:
Net gain (loss) during year	339	(10,315)	(3,919)
Amortization of prior service cost	210	210	209
Amortization of net loss	1,873	947	766
Tax	(921)	3,389	0
Defined benefit pension plan, net	1,501	(5,769)	(2,944)
Other comprehensive income	117	201	201
Total other comprehensive income (loss)	1,618	(5,568)	(2,743)
Total comprehensive income	$ 16,529	$ 9,895	$ 5,701

X

- Details

Name:	hvt_DefinedBenefitPensionPlansAbstract
Namespace Prefix:	hvt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Net Income



-URI http://asc.fasb.org/extlink&oid=6518256







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph c(3)



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Other Comprehensive Income



-URI http://asc.fasb.org/extlink&oid=6519514







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 30



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Comprehensive Income



-URI http://asc.fasb.org/extlink&oid=16317811







Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 5



-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580







Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph A5



-Appendix A

+ Details

Name:	us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of gains or losses recognized in net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 132R



-Paragraph 5



-Subparagraph h



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 715



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (h)(4)



-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 715



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (h)(1)



-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 132R



-Paragraph 5



-Subparagraph h



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 03



-Paragraph 19



-Article 5







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 260



-SubTopic 10



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 944



-SubTopic 225



-Section S99



-Paragraph 1



-Subparagraph (SX 210.7-04.22)



-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Other Comprehensive Income



-URI http://asc.fasb.org/extlink&oid=6519514







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 225



-SubTopic 10



-Section S99



-Paragraph 2



-Subparagraph (SX 210.5-03.18)



-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688







Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 130



-Paragraph 10, 15



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 04



-Paragraph 20



-Article 9







Reference 8: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Net Income



-URI http://asc.fasb.org/extlink&oid=6518256







Reference 9: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Emerging Issues Task Force (EITF)



-Number 87-21



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 10: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 95



-Paragraph 28, 29, 30



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 11: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 45



-Paragraph 28



-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585







Reference 12: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 944



-SubTopic 225



-Section S99



-Paragraph 1



-Subparagraph (SX 210.7-04.19)



-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913







Reference 13: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 6



-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e565-108580







Reference 14: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph A7



-Appendix A







Reference 15: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph a



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 16: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph d



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 505



-SubTopic 10



-Section 50



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 1A



-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Net of tax and reclassifications amount of pension and other postretirement benefit plans (gain) loss included in accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 10A



-Subparagraph (i-k)



-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Tax effect of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 12



-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 31



-Article 5







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 04



-Article 3







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Principles Board Opinion (APB)



-Number 12



-Paragraph 10



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 130



-Paragraph 24



-Subparagraph b



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 109



-Paragraph 36



-Subparagraph b



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 20



-Section 45



-Paragraph 11



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e39076-109324







Reference 8: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph c(3)



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The change in other comprehensive income during the reporting period, net of tax, for an item that is not separately disclosed.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherComprehensiveIncomeOtherNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Net of tax amount of the income statement impact of the reclassification adjustment for actuarial (gains) losses recognized as a component of net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 11



-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 715



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (i)



-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 15



-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580

+ Details

Name:	us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration