XML 32 R21.htm IDEA: XBRL DOCUMENT

Revenues (Tables)

6 Months Ended

Jun. 30, 2019

Revenues [Abstract]

Disaggregation of Revenue by Each Major Product Category and Service

The following table presents our revenues disaggregated by each major product category and service (dollars in thousands, amounts and percentages may not always add due to rounding):

		Three Months Ended June 30,																Six Months Ended June 30,
		2019								2018								2019								2018
(In thousands)		Net Sales				% of Net Sales				Net Sales				% of Net Sales				Net Sales				% of Net Sales				Net Sales				% of Net Sales
Merchandise:
Case Goods
Bedroom Furniture		$	31,417				16.4	%		$	33,550				16.9	%			61,937				16.3	%		$	64,665				16.2	%
Dining Room Furniture			20,265				10.6				22,121				11.1				39,862				10.5				43,755				11.0
Occasional			14,568				7.6				17,044				8.6				30,945				8.2				35,502				8.9
			66,251				34.5				72,715				36.6				132,744				35.0				143,922				36.1
Upholstery			77,146				40.2				78,472				39.5				150,178				39.6				160,269				40.3
Mattresses			21,976				11.5				21,350				10.7				43,234				11.4				41,029				10.3
Accessories and Other⁽¹⁾			26,520				13.8				26,238				13.2				52,978				14.1				52,998				13.3
		$	191,893				100.0	%		$	198,775				100.0	%			379,134				100.0	%		$	398,218				100.0	%

(1)	Includes delivery charges and product protection.