XML 31 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues (Tables)
 9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues Disaggregated by 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):
(In thousands)Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
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$46,068 16.8 %$41,438 15.9 %$118,953 15.5 %$121,848 16.3 %
Dining Room Furniture31,793 11.6 29,047 11.2 82,971 10.8 84,965 11.4 
Occasional23,874 8.7 21,955 8.4 60,881 7.9 66,128 8.9 
101,735 37.1 92,440 35.5 262,805 34.3 272,941 36.5 
Upholstery112,682 41.1 109,375 42.0 333,507 43.5 305,842 41.0 
Mattresses22,646 8.3 23,616 9.1 64,389 8.4 68,257 9.1 
Accessories and Other (1)
37,432 13.6 34,947 13.4 105,957 13.8 99,818 13.4 
$274,495 100.0 %$260,378 100.0 %$766,658 100.0 %$746,858 100.0 %
(1)Includes delivery charges and product protection.