XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Revenues [Abstract]      
Customer deposits $ 104,728   $ 86,183
Customer deposits not recognized through net sales 9,500    
Disaggregation of Revenue [Abstract]      
Net sales $ 236,491 $ 179,432  
Percentage of net sales 100.00% 100.00%  
Case Goods [Member]      
Disaggregation of Revenue [Abstract]      
Net sales $ 88,841 $ 62,106  
Percentage of net sales 37.60% 34.60%  
Bedroom Furniture [Member]      
Disaggregation of Revenue [Abstract]      
Net sales $ 39,178 $ 27,639  
Percentage of net sales 16.60% 15.40%  
Dining Room Furniture [Member]      
Disaggregation of Revenue [Abstract]      
Net sales $ 27,599 $ 18,219  
Percentage of net sales 11.70% 10.20%  
Occasional [Member]      
Disaggregation of Revenue [Abstract]      
Net sales $ 22,064 $ 16,248  
Percentage of net sales 9.30% 9.10%  
Upholstery [Member]      
Disaggregation of Revenue [Abstract]      
Net sales $ 95,626 $ 73,629  
Percentage of net sales 40.40% 41.00%  
Mattresses [Member]      
Disaggregation of Revenue [Abstract]      
Net sales $ 20,481 $ 18,821  
Percentage of net sales 8.70% 10.50%  
Accessories and Other [Member]      
Disaggregation of Revenue [Abstract]      
Net sales [1] $ 31,543 $ 24,876  
Percentage of net sales 13.30% 13.90%  
[1]  Includes delivery charges and product protection.