XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1

Recently Adopted Accounting Standards, ASU 2014-09, Cumulative Impact of Changes on Balance Sheet (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2018	Dec. 31, 2017
Recently Adopted Accounting Standards, ASU 2014-09 [Abstract]
Customer deposits	$ 30,541	$ 27,813
Customer deposits, revenue recognized	27,600
Assets [Abstract]
Estimated to be returned inventory	755	0
Deferred income taxes	12,896	12,375
Liabilities [Abstract]
Refund on estimated returns and allowances	2,003	0
Reserve for cancelled sales and allowances	0	1,463
Equity [Abstract]
Retained earnings	$ 297,065	287,390
Maximum [Member]
Recently Adopted Accounting Standards, ASU 2014-09 [Abstract]
Percentage of sales financed	1.00%
Payment period for receivables	1 year
Delivery period	1 year
ASU 2014-09 [Member]
Assets [Abstract]
Estimated to be returned inventory		786
Deferred income taxes		12,331
Liabilities [Abstract]
Refund on estimated returns and allowances		2,072
Reserve for cancelled sales and allowances		0
Equity [Abstract]
Retained earnings		287,523
Adjustments Due to ASC 606 [Member] | ASU 2014-09 [Member]
Assets [Abstract]
Estimated to be returned inventory	$ 755	786
Deferred income taxes	(41)	(44)
Liabilities [Abstract]
Refund on estimated returns and allowances	2,003	2,072
Reserve for cancelled sales and allowances	(1,411)	(1,463)
Equity [Abstract]
Retained earnings	122	$ 133
Balance Without Adoption of ASC 606 [Member] | ASU 2014-09 [Member]
Assets [Abstract]
Estimated to be returned inventory	0
Deferred income taxes	12,937
Liabilities [Abstract]
Refund on estimated returns and allowances	0
Reserve for cancelled sales and allowances	1,411
Equity [Abstract]
Retained earnings	$ 296,943

X

- Definition

The delivery period from the date of customer purchase.

+ References

No definition available.

+ Details

Name:	hvt_DeliveryPeriod
Namespace Prefix:	hvt_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Estimated to be returned inventory included in other current assets (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

+ Details

Name:	hvt_EstimatedToBeReturnedInventoryCurrent
Namespace Prefix:	hvt_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The payment period for receivables.

+ References

No definition available.

+ Details

Name:	hvt_PaymentPeriodForReceivables
Namespace Prefix:	hvt_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The percentage of sales financed.

+ References

No definition available.

+ Details

Name:	hvt_PercentageOfSalesFinanced
Namespace Prefix:	hvt_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	hvt_RecentlyAdoptedAccountingStandardsASU201409Abstract
Namespace Prefix:	hvt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Refund amount on estimated returns and allowances included in other current liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

+ Details

Name:	hvt_RefundOnEstimatedReturnsAndAllowancesCurrent
Namespace Prefix:	hvt_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Reserve for cancelled sales and allowances included in other current liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

+ Details

Name:	hvt_ReserveForCancelledSalesAndAllowancesCurrent
Namespace Prefix:	hvt_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31928-109318

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31958-109318

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31931-109318

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_DeferredTaxAssetsNetNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_LiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name:	us-gaap_RetainedEarningsAccumulatedDeficit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201409Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap_DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap_CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: