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DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2017
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 | We operate within a single reportable segment. 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) |  | 2017 |  |  | 2016 |  |  | 2015 |
|  | Net Sales |  |  | % of Net Sales |  |  | Net Sales |  |  | % of Net Sales |  |  | Net Sales |  |  | % of Net Sales |
Merchandise: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Case Goods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bedroom Furniture |  | $ | 132,484 |  |  |  | 16.2 | % |  | $ | 132,250 |  |  |  | 16.1 | % |  | $ | 135,855 |  |  |  | 16.9 | %
Dining Room Furniture |  |  | 92,921 |  |  |  | 11.3 |  |  |  | 94,918 |  |  |  | 11.5 |  |  |  | 92,966 |  |  |  | 11.6 |
Occasional |  |  | 75,909 |  |  |  | 9.2 |  |  |  | 81,996 |  |  |  | 10.0 |  |  |  | 79,219 |  |  |  | 9.8 |
|  |  | 301,314 |  |  |  | 36.7 |  |  |  | 309,164 |  |  |  | 37.6 |  |  |  | 308,040 |  |  |  | 38.3 |
Upholstery |  |  | 330,340 |  |  |  | 40.3 |  |  |  | 328,903 |  |  |  | 40.0 |  |  |  | 321,484 |  |  |  | 39.9 |
Mattresses |  |  | 88,311 |  |  |  | 10.8 |  |  |  | 86,659 |  |  |  | 10.6 |  |  |  | 84,897 |  |  |  | 10.6 |
Accessories and Other (1) |  |  | 99,901 |  |  |  | 12.2 |  |  |  | 96,845 |  |  |  | 11.8 |  |  |  | 90,449 |  |  |  | 11.2 |
|  | $ | 819,866 |  |  |  | 100.0 | % |  | $ | 821,571 |  |  |  | 100.0 | % |  | $ | 804,870 |  |  |  | 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. + References No definition available. + Details
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- Definition 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 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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