XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.20.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2020
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) |  |  | Balance at end of period |
Year ended December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |
Refund on estimated returns and allowances |  | $ | 2,023 |  |  | $ | 17,094 |  |  | $ | 16,739 |  |  | $ | 2,378 |
Year ended December 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refund on estimated returns and allowances |  | $ | 1,950 |  |  | $ | 18,748 |  |  | $ | 18,675 |  |  | $ | 2,023 |
Year ended December 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for cancelled sales and allowances |  | $ | 2,072 |  |  | $ | 19,252 |  |  | $ | 19,374 |  |  | $ | 1,950 |
(1) | Reserve for cancelled sales and allowances: impact of sales cancelled after delivery plus amount of allowance given to customers.
(2) | Refund on estimated returns and allowances: impact of sales cancelled after delivery plus amount of allowance given to customers.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration