XML 38 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stock Based Compensation Plan (Details) (USD $) In Millions, except Share data, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Weighted-Average Award Price [Roll Forward]
Period of restrictions over awards	4 years
Compensation expense	$ 1.1us-gaap_AllocatedShareBasedCompensationExpense	$ 0.9us-gaap_AllocatedShareBasedCompensationExpense
Total compensation cost related to unvested equity awards	7.5us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Weighted-average period of recognition of cost	2 years 6 months
Restricted Stock Award [Member]
Shares or Units and Rights [Roll Forward]
Outstanding, beginning balance (in shares)	321,322us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Granted (in shares)	171,485us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Restrictions lapsed or exercised (in shares)	0hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionEquityInstrumentsExercised / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Forfeited (in shares)	(2,802)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Outstanding, ending balance (in shares)	490,005us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Exercisable, ending balance (in shares)	0hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExercisableNumber / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Weighted-Average Award Price [Roll Forward]
Outstanding, beginning balance (in dollars per share)	$ 20.49us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Granted (in dollars per share)	$ 24.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Restrictions lapsed or exercised (in dollars per share)	$ 0hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedOrRestrictionsLapsedWeightedAverageAwardPrice / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Forfeited (in dollars per share)	$ 24.74us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Outstanding, ending balance (in dollars per share)	$ 21.69us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Exercisable, ending balance (in dollars per share)	$ 0hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExercisableWeightedAverageAwardPrice / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Vesting period	3 years
Aggregate intrinsic value of outstanding awards	12.2hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingAggregateIntrinsicValue / us-gaap_AwardTypeAxis = us-gaap_RestrictedStockMember
Stock-Settled Appreciation Rights [Member]
Shares or Units and Rights [Roll Forward]
Outstanding, beginning balance (in shares)	129,975us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Granted (in shares)	0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Restrictions lapsed or exercised (in shares)	(19,100)hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionEquityInstrumentsExercised / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Forfeited (in shares)	0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Outstanding, ending balance (in shares)	110,875us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Exercisable, ending balance (in shares)	32,875hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExercisableNumber / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Weighted-Average Award Price [Roll Forward]
Outstanding, beginning balance (in dollars per share)	$ 16.04us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Granted (in dollars per share)	$ 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Restrictions lapsed or exercised (in dollars per share)	$ 8.74hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedOrRestrictionsLapsedWeightedAverageAwardPrice / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Forfeited (in dollars per share)	$ 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Outstanding, ending balance (in dollars per share)	$ 17.29us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Exercisable, ending balance (in dollars per share)	$ 15.28hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExercisableWeightedAverageAwardPrice / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Aggregate intrinsic value of vested awards	0.3hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsVestedAggregateIntrinsicValue / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Aggregate intrinsic value of outstanding awards	$ 0.8hvt_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsOutstandingAggregateIntrinsicValue / us-gaap_AwardTypeAxis = hvt_StockSettledAppreciationRightsMember
Performance Shares [Member]
Shares or Units and Rights [Roll Forward]
Granted (in shares)	52,377us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod / us-gaap_AwardTypeAxis = us-gaap_PerformanceSharesMember

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- Definition

The weighted average award price for shares exercised or restrictions lapsed for nonvested equity-based awards exercised during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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The number of shares into which fully or partially vested non-stock options outstanding as of the balance sheet date can be currently converted under the option plan.

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The weighted-average award price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of non-options outstanding and currently exercisable under the non-stock option plan.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise prices of awards outstanding.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise prices of awards vested.

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The period of restrictions of the share-based compensation plan that generally lapse annually.

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Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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Unrecognized cost of unvested share-based compensation awards.

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Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

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The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

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