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Revenues | 9 Months Ended
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Sep. 30, 2021
Revenues [Abstract] |
Revenues | Note G – Revenues We recognize revenue from merchandise sales and related service fees, net of expected returns and sales tax, at the time the merchandise is delivered to the customer. We record customer deposits when payments are received in advance of the delivery of merchandise, which totaled $120.1 million and $86.2 million at September 30, 2021 and December 31, 2020, respectively. Of the customer deposit liabilities at December 31, 2020, approximately $0.5 million has not been recognized through net sales in the nine months ended September 30, 2021. 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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
(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 |  | $ | 41,438 |  |  |  | 15.9 | % |  | $ | 29,725 |  |  |  | 13.7 | % |  | $ | 121,848 |  |  |  | 16.3 | % |  | $ | 76,638 |  |  |  | 15.1 | %
Dining Room Furniture |  |  | 29,047 |  |  |  | 11.2 |  |  |  | 22,994 |  |  |  | 10.6 |  |  |  | 84,965 |  |  |  | 11.4 |  |  |  | 54,067 |  |  |  | 10.7 |
Occasional |  |  | 21,955 |  |  |  | 8.4 |  |  |  | 19,220 |  |  |  | 8.8 |  |  |  | 66,128 |  |  |  | 8.8 |  |  |  | 46,665 |  |  |  | 9.2 |
|  |  | 92,440 |  |  |  | 35.5 |  |  |  | 71,939 |  |  |  | 33.1 |  |  |  | 272,941 |  |  |  | 36.5 |  |  |  | 177,371 |  |  |  | 35.0 |
Upholstery |  |  | 109,375 |  |  |  | 42.0 |  |  |  | 95,554 |  |  |  | 43.9 |  |  |  | 305,842 |  |  |  | 41.0 |  |  |  | 213,656 |  |  |  | 42.1 |
Mattresses |  |  | 23,616 |  |  |  | 9.1 |  |  |  | 21,431 |  |  |  | 9.9 |  |  |  | 68,257 |  |  |  | 9.1 |  |  |  | 50,625 |  |  |  | 10.0 |
Accessories and Other (1) |  |  | 34,948 |  |  |  | 13.4 |  |  |  | 28,590 |  |  |  | 13.1 |  |  |  | 99,818 |  |  |  | 13.4 |  |  |  | 65,261 |  |  |  | 12.9 |
|  | $ | 260,378 |  |  |  | 100.0 | % |  | $ | 217,513 |  |  |  | 100.0 | % |  | $ | 746,858 |  |  |  | 100.0 | % |  | $ | 506,913 |  |  |  | 100.0 | %
(1) | Includes delivery charges and product protection.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
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