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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.