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v2.4.1.9

INCOME TAXES (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Mar. 31, 2014 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current [Abstract] |  |  |  |  |
Federal |  |  | $ 10,257,000 us-gaap_CurrentFederalTaxExpenseBenefit | $ 18,253,000 us-gaap_CurrentFederalTaxExpenseBenefit | $ 9,375,000 us-gaap_CurrentFederalTaxExpenseBenefit
State |  |  | 1,611,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,621,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,439,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax expense (benefit) |  |  | 11,868,000 us-gaap_CurrentIncomeTaxExpenseBenefit | 20,874,000 us-gaap_CurrentIncomeTaxExpenseBenefit | 10,814,000 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred [Abstract] |  |  |  |  |
Federal |  |  | 4,323,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (706,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,235,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State |  |  | 477,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 54,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 26,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income tax expense (benefit) |  |  | 4,800,000 us-gaap_DeferredIncomeTaxExpenseBenefit | (652,000)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,209,000)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense (benefit) |  |  | 16,668,000 us-gaap_IncomeTaxExpenseBenefit | 20,222,000 us-gaap_IncomeTaxExpenseBenefit | 8,605,000 us-gaap_IncomeTaxExpenseBenefit
Effective income tax rate reconciliation [Abstract] |  |  |  |  |
Statutory rates applied to income before income taxes |  |  | 8,840,000 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 18,370,000 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 8,231,000 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of Federal tax benefit |  |  | 788,000 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 1,610,000 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 769,000 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Net permanent differences |  |  | 42,000 us-gaap_IncomeTaxReconciliationNondeductibleExpense | 316,000 us-gaap_IncomeTaxReconciliationNondeductibleExpense | 8,000 us-gaap_IncomeTaxReconciliationNondeductibleExpense
Release of valuation allowance in accumulated other comprehensive income related to settled pension obligations |  |  | 6,866,000 us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 0 us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 0 us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
Change in deferred tax asset valuation allowance | (21,600,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (800,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (1,363,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (1,207,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Change in state credits |  |  | 110,000 us-gaap_IncomeTaxReconciliationTaxCredits | 1,466,000 us-gaap_IncomeTaxReconciliationTaxCredits | 1,129,000 us-gaap_IncomeTaxReconciliationTaxCredits
Change for net operating loss carrybacks, amended returns and related receivables |  |  | 0 hvt_IncomeTaxReconciliationChangeForNetOperatingLossCarryBacksAmendedReturnsAndRelatedReceivables | (204,000)hvt_IncomeTaxReconciliationChangeForNetOperatingLossCarryBacksAmendedReturnsAndRelatedReceivables | 342,000 hvt_IncomeTaxReconciliationChangeForNetOperatingLossCarryBacksAmendedReturnsAndRelatedReceivables
Change in deferred tax rate |  |  | 0 us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate | 0 us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate | (125,000)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Change in reserve for uncertain tax positions |  |  | 0 us-gaap_IncomeTaxReconciliationTaxContingencies | 0 us-gaap_IncomeTaxReconciliationTaxContingencies | (674,000)us-gaap_IncomeTaxReconciliationTaxContingencies
Other |  |  | 22,000 us-gaap_IncomeTaxReconciliationOtherAdjustments | 27,000 us-gaap_IncomeTaxReconciliationOtherAdjustments | 132,000 us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax expense (benefit) |  |  | 16,668,000 us-gaap_IncomeTaxExpenseBenefit | 20,222,000 us-gaap_IncomeTaxExpenseBenefit | 8,605,000 us-gaap_IncomeTaxExpenseBenefit
Deferred tax assets [Abstract] |  |  |  |  |
Accounts receivable related | 743,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |  | 743,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 610,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Net property and equipment | 5,787,000 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |  | 5,787,000 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 11,977,000 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Leases | 5,055,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |  | 5,055,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 5,007,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
Accrued liabilities | 9,523,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |  | 9,523,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 776,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
State tax credits | 0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |  | 0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 110,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Retirement benefits | 720,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |  | 720,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 4,633,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Other | 31,000 us-gaap_DeferredTaxAssetsOther |  | 31,000 us-gaap_DeferredTaxAssetsOther | 28,000 us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 21,859,000 us-gaap_DeferredTaxAssetsGross |  | 21,859,000 us-gaap_DeferredTaxAssetsGross | 23,141,000 us-gaap_DeferredTaxAssetsGross |
Deferred tax liabilities [Abstract] |  |  |  |  |
Inventory related | 9,198,000 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts |  | 9,198,000 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | 8,951,000 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts |
Other | 740,000 us-gaap_DeferredTaxLiabilitiesOther |  | 740,000 us-gaap_DeferredTaxLiabilitiesOther | 643,000 us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | 9,938,000 us-gaap_DeferredIncomeTaxLiabilities |  | 9,938,000 us-gaap_DeferredIncomeTaxLiabilities | 9,594,000 us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax assets | 11,921,000 us-gaap_DeferredTaxAssetsLiabilitiesNet |  | 11,921,000 us-gaap_DeferredTaxAssetsLiabilitiesNet | 13,547,000 us-gaap_DeferredTaxAssetsLiabilitiesNet |
Current assets (liabilities) [Abstract] |  |  |  |  |
Current deferred assets | 5,801,000 us-gaap_DeferredTaxAssetsGrossCurrent |  | 5,801,000 us-gaap_DeferredTaxAssetsGrossCurrent | 11,048,000 us-gaap_DeferredTaxAssetsGrossCurrent |
Current deferred liabilities | (11,490,000)us-gaap_DeferredTaxLiabilitiesGrossCurrent |  | (11,490,000)us-gaap_DeferredTaxLiabilitiesGrossCurrent | (10,754,000)us-gaap_DeferredTaxLiabilitiesGrossCurrent |
Deferred tax assets (liabilities), current | (5,689,000)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |  | (5,689,000)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 294,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
Non-current assets (liabilities) [Abstract] |  |  |  |  |
Non-current deferred assets | 38,978,000 us-gaap_DeferredTaxAssetsGrossNoncurrent |  | 38,978,000 us-gaap_DeferredTaxAssetsGrossNoncurrent | 39,974,000 us-gaap_DeferredTaxAssetsGrossNoncurrent |
Non-current deferred liabilities | (21,368,000)us-gaap_DeferredTaxLiabilitiesNoncurrent |  | (21,368,000)us-gaap_DeferredTaxLiabilitiesNoncurrent | (26,721,000)us-gaap_DeferredTaxLiabilitiesNoncurrent |
Deferred tax assets (liabilities) non current | 17,610,000 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |  | 17,610,000 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 13,253,000 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
Net deferred tax assets | 11,921,000 us-gaap_DeferredTaxAssetsLiabilitiesNet |  | 11,921,000 us-gaap_DeferredTaxAssetsLiabilitiesNet | 13,547,000 us-gaap_DeferredTaxAssetsLiabilitiesNet |
Tax benefit in net income charged to AOCI |  |  | $ 6,866,000 hvt_IncomeTaxExpenseBenefitChargedToAccumulatedOtherComprehensiveIncome |  |

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