XML 44 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
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)(3)
  
Balance at
end of period
 
Year ended December 31, 2018:
            
Allowance for doubtful accounts
 
$
270
  
$
163
  
$
258
  
$
175
 
Refund on estimated returns and allowances
 
$
2,072
  
$
11,548
  
$
11,670
  
$
1,950
 
                 
Year ended December 31, 2017:
                
Allowance for doubtful accounts
 
$
360
  
$
314
  
$
404
  
$
270
 
Reserve for cancelled sales and allowances
 
$
1,772
  
$
11,601
  
$
11,909
  
$
1,464
 
                 
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
 

(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.
(3)
Refund on estimated returns and allowances: impact of sales cancelled after delivery plus amount of allowance given to customers.