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DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2016

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Estimated Useful Lives of Property and Equipment

Estimated useful lives for financial reporting purposes are as follows:

Buildings	25 – 33 years
Improvements	5 – 15 years
Furniture and Fixtures	3 – 15 years
Equipment	3 – 15 years
Buildings under lease	15 years

Schedule of Segment Reporting Major Product Category and Service

The following table presents the net sales of each major product category and service for each of the last three years:

		Year Ended December 31,
(In thousands)		2016					2015					2014
		Net Sales			% of Net Sales		Net Sales			% of Net Sales		Net Sales			% of Net Sales
Merchandise:
Case Goods
Bedroom Furniture		$	132,250		16.1	%	$	135,855		16.9	%	$	130,277		17.0	%
Dining Room Furniture			94,918		11.5			92,966		11.6			85,671		11.1
Occasional			81,996		10.0			79,219		9.8			81,326		10.6
			309,164		37.6			308,040		38.3			297,274		38.7
Upholstery			328,903		40.0			321,484		39.9			307,041		39.9
Mattresses			86,659		10.6			84,897		10.6			83,706		10.9
Accessories and Other (1)			96,845		11.8			90,449		11.2			80,388		10.5
		$	821,571		100.0	%	$	804,870		100.0	%	$	768,409		100.0	%

(1)          Includes delivery charges and product protection.

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- Definition

Tabular disclosure of the useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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