XML 47 R25.htm IDEA: XBRL DOCUMENT
v3.6.0.2

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2016
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | Schedule II – Valuation and Qualifying Accounts Haverty Furniture Companies, Inc.
Column A |  | Column B |  | Column C |  | Column D |  | Column E |
(In thousands) |  | Balance at beginning of period |  | Additions charged to costs and expenses |  | Deductions Describe (1)(2) |  | Balance at end of period |
Year ended December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 395 |  | $ | 418 |  | $ | 453 |  | $ | 360 |
Reserve for cancelled sales and allowances |  | $ | 1,659 |  | $ | 11,402 |  | $ | 11,289 |  | $ | 1,772 |
Year ended December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 350 |  | $ | 269 |  | $ | 224 |  | $ | 395 |
Reserve for cancelled sales and allowances |  | $ | 1,627 |  | $ | 11,466 |  | $ | 11,434 |  | $ | 1,659 |
Year ended December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 350 |  | $ | 257 |  | $ | 257 |  | $ | 350 |
Reserve for cancelled sales and allowances |  | $ | 1,277 |  | $ | 11,126 |  | $ | 10,776 |  | $ | 1,627 |
(1) | Allowance for doubtful accounts: uncollectible accounts written off, net of recoveries.
(2) | Reserve for cancelled sales and allowances: impact of sales cancelled after delivery plus amount of allowance given to customers.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration