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v3.20.4

Revenues and Segment Reporting (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) Segment | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ 241,339 | $ 217,513 | $ 109,968 | $ 179,432 | $ 213,837 | $ 209,320 | $ 191,893 | $ 187,242 | $ 748,252 | $ 802,291 | $ 817,733
Percentage of net sales |  |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Customer deposits |  | 86,183 |  |  |  | 30,121 |  |  |  | $ 86,183 | $ 30,121 |
Customer deposits not recognized through net sales |  |  |  |  |  |  |  |  |  | 113 |  |
Costs associated with deliveries |  |  |  |  |  |  |  |  |  | $ 35,885 | 39,796 | $ 40,236
Number of reportable segments | Segment |  |  |  |  |  |  |  |  |  | 1 |  |
Other Current Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Return inventory |  | 853 |  |  |  | 765 |  |  |  | $ 853 | 765 |
Accrued Liabilities [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Refunds for returns and allowances |  | $ 2,378 |  |  |  | $ 2,023 |  |  |  | 2,378 | 2,023 |
Case Goods [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 262,283 | $ 281,942 | $ 296,731
Percentage of net sales |  |  |  |  |  |  |  |  |  | 35.10% | 35.10% | 36.30%
Bedroom Furniture [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 116,753 | $ 127,500 | $ 131,673
Percentage of net sales |  |  |  |  |  |  |  |  |  | 15.60% | 15.90% | 16.10%
Dining Room Furniture [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 79,766 | $ 88,877 | $ 92,865
Percentage of net sales |  |  |  |  |  |  |  |  |  | 10.70% | 11.10% | 11.40%
Occasional [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 65,764 | $ 65,565 | $ 72,193
Percentage of net sales |  |  |  |  |  |  |  |  |  | 8.80% | 8.20% | 8.80%
Upholstery [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 315,714 | $ 321,024 | $ 326,114
Percentage of net sales |  |  |  |  |  |  |  |  |  | 42.20% | 40.00% | 39.90%
Mattresses [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 72,855 | $ 90,583 | $ 85,055
Percentage of net sales |  |  |  |  |  |  |  |  |  | 9.70% | 11.30% | 10.40%
Accessories and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales | [1] |  |  |  |  |  |  |  |  | $ 97,400 | $ 108,742 | $ 109,833
Percentage of net sales |  |  |  |  |  |  |  |  |  | 13.00% | 13.60% | 13.40%
Delivery Fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | $ 30,824 | $ 34,580 | $ 34,405
[1] | Includes delivery charges and product protection.

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