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v2.4.1.9

Consolidated BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets |  |
Cash and cash equivalents | $ 65,481 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 83,185 us-gaap_CashAndCashEquivalentsAtCarryingValue
Investments | 7,250 hvt_CertificatesOfDepositCurrent | 0 hvt_CertificatesOfDepositCurrent
Restricted cash and cash equivalents | 8,017 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 7,016 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable | 7,146 us-gaap_AccountsReceivableNetCurrent | 8,172 us-gaap_AccountsReceivableNetCurrent
Inventories | 107,139 us-gaap_InventoryNet | 91,483 us-gaap_InventoryNet
Prepaid expenses | 6,418 us-gaap_PrepaidExpenseCurrent | 6,494 us-gaap_PrepaidExpenseCurrent
Other current assets | 8,010 us-gaap_OtherAssetsCurrent | 4,349 us-gaap_OtherAssetsCurrent
Total current assets | 209,461 us-gaap_AssetsCurrent | 200,699 us-gaap_AssetsCurrent
Accounts receivable, long-term | 731 us-gaap_AccountsReceivableNetNoncurrent | 832 us-gaap_AccountsReceivableNetNoncurrent
Property and equipment | 225,162 us-gaap_PropertyPlantAndEquipmentNet | 189,242 us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes | 17,610 us-gaap_DeferredTaxAssetsNetNoncurrent | 13,253 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 8,023 us-gaap_OtherAssetsNoncurrent | 13,829 us-gaap_OtherAssetsNoncurrent
Total assets | 460,987 us-gaap_Assets | 417,855 us-gaap_Assets
Current liabilities |  |
Accounts payable | 24,152 us-gaap_AccountsPayableCurrent | 21,810 us-gaap_AccountsPayableCurrent
Customer deposits | 23,687 us-gaap_CustomerDepositsCurrent | 19,008 us-gaap_CustomerDepositsCurrent
Accrued liabilities | 39,960 us-gaap_AccruedLiabilitiesCurrent | 36,338 us-gaap_AccruedLiabilitiesCurrent
Deferred income taxes | 5,689 us-gaap_DeferredTaxLiabilitiesCurrent | 0 us-gaap_DeferredTaxLiabilitiesCurrent
Current portion of lease obligations | 2,387 us-gaap_CapitalLeaseObligationsCurrent | 959 us-gaap_CapitalLeaseObligationsCurrent
Total current liabilities | 95,875 us-gaap_LiabilitiesCurrent | 78,115 us-gaap_LiabilitiesCurrent
Lease obligations, less current portion | 46,678 us-gaap_CapitalLeaseObligationsNoncurrent | 16,196 us-gaap_CapitalLeaseObligationsNoncurrent
Other liabilities | 26,351 us-gaap_OtherLiabilitiesNoncurrent | 25,280 us-gaap_OtherLiabilitiesNoncurrent
Commitments | 0 us-gaap_CommitmentsAndContingencies | 0 us-gaap_CommitmentsAndContingencies
Total liabilities | 168,904 us-gaap_Liabilities | 119,591 us-gaap_Liabilities
Capital Stock, par value $1 per share |  |
Preferred Stock, Authorized - 1,000 shares; Issued: None |  |
Additional paid-in capital | 79,726 us-gaap_AdditionalPaidInCapital | 77,406 us-gaap_AdditionalPaidInCapital
Retained earnings | 260,031 us-gaap_RetainedEarningsAccumulatedDeficit | 281,222 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | (2,168)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (15,412)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less treasury stock at cost - Common Stock (2014 - 7,759 ; 2013 - 7,731) and Convertible Class A Common Stock (2014 and 2013 - 522) | (76,436)us-gaap_TreasuryStockValue | (75,720)us-gaap_TreasuryStockValue
Total stockholders' equity | 292,083 us-gaap_StockholdersEquity | 298,264 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | 460,987 us-gaap_LiabilitiesAndStockholdersEquity | 417,855 us-gaap_LiabilitiesAndStockholdersEquity
Common Stock [Member] |  |
Capital Stock, par value $1 per share |  |
Common Stock | 28,327 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 27,853 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Convertible Class A Common Stock [Member] |  |
Capital Stock, par value $1 per share |  |
Common Stock | $ 2,603 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 2,915 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember

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