$HVT
HAVERTY FURNITURE COMPANIES INC

2019 Form 10-K Financial Statement

#000021608520000011 Filed on March 05, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $802.3M $209.0M $210.5M
YoY Change -1.89% -2.81% 1.37%
Cost Of Revenue $367.8M $94.50M $95.18M
YoY Change -0.91% -4.35% -0.44%
Gross Profit $434.5M $114.5M $115.4M
YoY Change -2.7% -1.49% 2.92%
Gross Profit Margin 54.16% 54.78% 54.8%
Selling, General & Admin $407.5M $101.9M $103.2M
YoY Change 0.64% -1.64% 1.06%
% of Gross Profit 93.78% 89.02% 89.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.60M $7.100M $7.600M
YoY Change -30.9% -7.79% 0.0%
% of Gross Profit 4.74% 6.2% 6.59%
Operating Expenses $407.1M $101.8M $103.9M
YoY Change 0.58% 0.1% 1.99%
Operating Profit $27.44M $12.67M $11.44M
YoY Change -34.41% -12.65% 12.16%
Interest Expense $1.300M -$200.0K -$300.0K
YoY Change -192.86% -60.0% -40.0%
% of Operating Profit 4.74% -1.58% -2.62%
Other Income/Expense, Net
YoY Change
Pretax Income $28.72M $12.34M $11.20M
YoY Change -28.92% -12.5% 15.51%
Income Tax $6.859M $2.900M $2.852M
% Of Pretax Income 23.88% 23.5% 25.46%
Net Earnings $21.87M $9.429M $8.352M
YoY Change -27.85% 225.14% 39.2%
Net Earnings / Revenue 2.73% 4.51% 3.97%
Basic Earnings Per Share $0.40
Diluted Earnings Per Share $1.000M $414.1K $0.39
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $75.70M $71.50M $96.30M
YoY Change 5.87% -10.06% 10.82%
Cash & Equivalents $75.70M $71.54M $104.5M
Short-Term Investments
Other Short-Term Assets $22.50M $6.262M $24.30M
YoY Change -0.44% -75.25% 1.25%
Inventory $104.8M $105.8M $108.3M
Prepaid Expenses $8.106M
Receivables $1.500M $1.833M $1.800M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $204.5M $201.9M $230.8M
YoY Change 1.29% -4.2% 8.26%
LONG-TERM ASSETS
Property, Plant & Equipment $332.0M $216.9M $220.3M
YoY Change 53.07% -5.39% -2.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $23.30M $8.707M $22.30M
YoY Change 9.39% -58.93% -25.67%
Total Long-Term Assets $355.6M $238.3M $242.8M
YoY Change 49.22% -4.9% -5.53%
TOTAL ASSETS
Total Short-Term Assets $204.5M $201.9M $230.8M
Total Long-Term Assets $355.6M $238.3M $242.8M
Total Assets $560.1M $440.2M $473.6M
YoY Change 27.24% -4.58% 0.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.80M $19.84M $24.90M
YoY Change 40.4% -3.22% -6.39%
Accrued Expenses $55.20M $39.90M $41.70M
YoY Change 119.92% 6.13% 8.59%
Deferred Revenue $24.47M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $4.000M $3.900M
YoY Change -100.0% 5.26% 5.41%
Total Short-Term Liabilities $127.0M $88.23M $101.1M
YoY Change 43.99% -1.64% 2.95%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $46.80M $47.80M
YoY Change -100.0% -7.87% -7.18%
Other Long-Term Liabilities $172.6M $30.54M $32.20M
YoY Change 465.9% 14.38% 21.51%
Total Long-Term Liabilities $172.6M $30.54M $80.00M
YoY Change 123.29% -60.59% 2.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $127.0M $88.23M $101.1M
Total Long-Term Liabilities $172.6M $30.54M $80.00M
Total Liabilities $299.6M $165.6M $181.2M
YoY Change 80.92% -0.99% 2.84%
SHAREHOLDERS EQUITY
Retained Earnings $282.4M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $129.0M
YoY Change
Treasury Stock Shares
Shareholders Equity $260.5M $274.6M $292.4M
YoY Change
Total Liabilities & Shareholders Equity $560.1M $440.2M $473.6M
YoY Change 27.24% -4.58% 0.72%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $21.87M $9.429M $8.352M
YoY Change -27.85% 225.14% 39.2%
Depreciation, Depletion And Amortization $20.60M $7.100M $7.600M
YoY Change -30.9% -7.79% 0.0%
Cash From Operating Activities $63.42M $7.900M $33.60M
YoY Change -9.91% 107.89% 17.48%
INVESTING ACTIVITIES
Capital Expenditures $16.84M -$3.300M -$3.600M
YoY Change -21.57% -63.74% -26.53%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $1.600M
YoY Change -100.0% -100.0%
Cash From Investing Activities -$14.57M -$3.200M -$2.100M
YoY Change -23.2% -55.56% -57.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $29.76M
YoY Change 58.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.26M -29.30M -10.00M
YoY Change -21.89% 671.05% 270.37%
NET CHANGE
Cash From Operating Activities 63.42M 7.900M 33.60M
Cash From Investing Activities -14.57M -3.200M -2.100M
Cash From Financing Activities -46.26M -29.30M -10.00M
Net Change In Cash 2.593M -24.60M 21.50M
YoY Change -133.26% 241.67% 2.38%
FREE CASH FLOW
Cash From Operating Activities $63.42M $7.900M $33.60M
Capital Expenditures $16.84M -$3.300M -$3.600M
Free Cash Flow $46.58M $11.20M $37.20M
YoY Change -4.79% -13.18% 11.04%

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43223000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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8169000
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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7592000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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12338000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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8237000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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38479000
CY2019 us-gaap Lease Cost
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CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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11204000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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8457000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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4725000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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8410000
CY2018 us-gaap Income Tax Expense Benefit
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10101000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22148000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6859000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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8486000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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15129000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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6032000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
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228000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
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95000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
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220000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
5868000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Leases
IncomeTaxReconciliationNondeductibleExpenseLeases
-418000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Leases
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0
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Leases
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0
CY2019Q4 us-gaap Income Tax Reconciliation Nondeductible Expense Leases
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-418000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1616000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1306000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1149000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
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-132000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
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-250000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
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-221000
CY2018 us-gaap Income Taxes Paid
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8426000
CY2017 us-gaap Income Taxes Paid
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18763000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
9068000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
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2890000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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-3348000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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5656000
CY2017 us-gaap Increase Decrease In Accounts Receivable
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-1820000
CY2019 us-gaap Increase Decrease In Accounts Receivable
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CY2018 us-gaap Increase Decrease In Accounts Receivable
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-535000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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8581000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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1490000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2017 us-gaap Increase Decrease In Other Operating Capital Net
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932000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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-1586000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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CY2019 us-gaap Increase Decrease In Inventories
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-1023000
CY2017 us-gaap Increase Decrease In Inventories
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2112000
CY2018 us-gaap Increase Decrease In Inventories
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2403000
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2451000
CY2019 us-gaap Interest And Debt Expense
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152000
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-2111000
CY2019 us-gaap Interest Income Expense Net
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1287000
CY2017 us-gaap Interest And Debt Expense
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2512000
CY2018 us-gaap Interest Income Expense Net
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-1423000
CY2018 us-gaap Interest Paid Net
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2425000
CY2019 us-gaap Interest Paid Net
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126000
CY2017 us-gaap Interest Paid Net
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2486000
CY2018Q4 us-gaap Liabilities Current
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88226000
CY2017 us-gaap Inventory Lifo Reserve Period Charge
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1231000
CY2019 us-gaap Inventory Lifo Reserve Period Charge
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1811000
CY2018 us-gaap Inventory Lifo Reserve Period Charge
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770000
CY2018Q4 us-gaap Inventory Net
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105840000
CY2019Q4 us-gaap Inventory Net
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104817000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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78024000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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40228000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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26532000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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20349000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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236695000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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57690000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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33083000
CY2019Q4 us-gaap Liabilities
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299569000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
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440179000
CY2018Q4 us-gaap Liabilities
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165550000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
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560072000
CY2019Q4 us-gaap Liabilities Current
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127016000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
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0
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
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46785000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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0
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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4018000
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52457000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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70392000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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63419000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-21527000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019Q1 us-gaap Net Income Loss
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3621000
CY2018Q2 us-gaap Net Income Loss
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6214000
CY2018 us-gaap Net Income Loss
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30307000
CY2019Q2 us-gaap Net Income Loss
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6046000
CY2019Q4 us-gaap Net Income Loss
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CY2018Q1 us-gaap Net Income Loss
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6313000
CY2018Q4 us-gaap Net Income Loss
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9429000
CY2017 us-gaap Net Income Loss
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21075000
CY2019 us-gaap Net Income Loss
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21865000
CY2019Q3 us-gaap Net Income Loss
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6097000
CY2018Q3 us-gaap Net Income Loss
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8352000
CY2018 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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0
CY2019 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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0
CY2017 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1009000
CY2019Q4 us-gaap Number Of States In Which Entity Operates
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16
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y2M12D
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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175474000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
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0
CY2019 us-gaap Operating Lease Cost
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41681000
CY2017 us-gaap Operating Leases Rent Expense Net
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30558000
CY2018 us-gaap Operating Leases Rent Expense Net
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30045000
CY2018 us-gaap Operating Expenses
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404814000
CY2019 us-gaap Operating Expenses
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407130000
CY2017 us-gaap Operating Expenses
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399750000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2018Q4 us-gaap Operating Lease Liability Current
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0
CY2019Q4 us-gaap Operating Lease Liability Current
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29411000
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
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0
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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149594000
CY2019 us-gaap Operating Lease Payments
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40403000
CY2017 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2018 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2019Q4 us-gaap Operating Lease Impairment Loss
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2415000
CY2018Q4 us-gaap Operating Lease Liability
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0
CY2019Q4 us-gaap Operating Lease Liability
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179005000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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28123000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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14740000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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20484000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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25923000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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168123000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
29912000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
48941000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
509000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
906000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-769000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-46000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-136000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-90000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
860000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-905000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
419000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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679000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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-314000
CY2019 us-gaap Other Noncash Income Expense
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-616000
CY2017 us-gaap Other Noncash Income Expense
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-82000
CY2018 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Other Operating Income Expense Net
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416000
CY2018 us-gaap Other Operating Income Expense Net
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110000
CY2017 us-gaap Other Operating Income Expense Net
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3358000
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
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20503000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
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20141000
CY2019Q4 us-gaap Other Assets Fair Value Disclosure
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7540000
CY2018Q4 us-gaap Other Assets Fair Value Disclosure
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5995000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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1923000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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1063000
CY2019 us-gaap Other Comprehensive Income Loss Tax
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CY2017 us-gaap Other Comprehensive Income Loss Tax
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-105000
CY2018 us-gaap Other Comprehensive Income Loss Tax
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226000
CY2019Q4 us-gaap Other Assets Current
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8125000
CY2018Q4 us-gaap Other Assets Current
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6262000
CY2018Q4 us-gaap Other Assets Noncurrent
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CY2019Q4 us-gaap Other Assets Noncurrent
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10148000
CY2018Q4 us-gaap Other Liabilities Noncurrent
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30539000
CY2019Q4 us-gaap Other Liabilities Noncurrent
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22959000
CY2017 us-gaap Other Selling General And Administrative Expense
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77368000
CY2019 us-gaap Other Selling General And Administrative Expense
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77668000
CY2018 us-gaap Other Selling General And Administrative Expense
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80383000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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238000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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-226000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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105000
CY2018Q4 us-gaap Other Accrued Liabilities Current
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12432000
CY2019Q4 us-gaap Other Accrued Liabilities Current
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13420000
CY2018 us-gaap Payments For Repurchase Of Common Stock
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18732000
CY2019 us-gaap Payments For Repurchase Of Common Stock
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29757000
CY2017 us-gaap Payments For Repurchase Of Common Stock
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0
CY2017 us-gaap Payments Of Dividends Common Stock
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11392000
CY2018 us-gaap Payments Of Dividends Common Stock
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35464000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
15056000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
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1000000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16841000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24465000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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21473000
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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406000
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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366000
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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7028000
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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7893000
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
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7394000
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
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8299000
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
CY2019Q4 us-gaap Preferred Stock Shares Issued
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0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q4 us-gaap Preferred Stock Shares Authorized
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1000000
CY2018Q4 us-gaap Prepaid Advertising
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746000
CY2019Q4 us-gaap Prepaid Advertising
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181000
CY2019Q4 us-gaap Prepaid Expense Current
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7652000
CY2018Q4 us-gaap Prepaid Expense Current
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8106000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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1590000
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
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0
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0
CY2018 us-gaap Proceeds From Income Tax Refunds
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17000
CY2019 us-gaap Proceeds From Income Tax Refunds
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0
CY2017 us-gaap Proceeds From Income Tax Refunds
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9000
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
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55000
CY2017 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1987000
CY2019 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0
CY2018 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
266000
CY2019 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
0
CY2017 us-gaap Proceeds From Insurance Settlement Operating Activities
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2867000
CY2017 us-gaap Proceeds From Lines Of Credit
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0
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0
CY2018 us-gaap Proceeds From Lines Of Credit
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0
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
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951000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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2270000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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2446000
CY2018Q4 us-gaap Property Plant And Equipment Gross
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513548000
CY2019Q4 us-gaap Property Plant And Equipment Gross
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424415000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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208968000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
209320000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
210547000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
216852000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
156534000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
68000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
90000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
224000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
31388000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3788000
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
0
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3482000
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
6663000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
8272000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
282366000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
295999000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
819866000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
817733000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
802291000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
191893000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
213837000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
187242000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
199442000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
198775000
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
8933000
CY2018Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
6143000
CY2019Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
2456000
CY2018Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
2790000
CY2019 us-gaap Selling Expense
SellingExpense
39796000
CY2018 us-gaap Selling Expense
SellingExpense
40236000
CY2017 us-gaap Selling Expense
SellingExpense
39582000
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
5346000
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
7802000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
402884000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
404856000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
407456000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
4358000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
3818000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
3435000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
560000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
90000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
260503000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
274629000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
294142000
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
5868000
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
158102000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
129025000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-family: 'Times New Roman', Times, serif; font-weight: bold;">Use of Estimates:</div><div style="font-family: 'Times New Roman', Times, serif; font-weight: bold;"><br /></div><div style="text-indent: 18pt; font-family: 'Times New Roman', Times, serif;">The preparation of financial statements in conformity with United States of America generally accepted accounting principles (&#8220;U.S. GAAP&#8221;) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</div></div>
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
5653000
CY2019Q4 hvt Number Of Showrooms
NumberOfShowrooms
121
CY2018 hvt Taxes On Vested Restricted Shares
TaxesOnVestedRestrictedShares
1233000
CY2017 hvt Taxes On Vested Restricted Shares
TaxesOnVestedRestrictedShares
1555000
CY2019 hvt Taxes On Vested Restricted Shares
TaxesOnVestedRestrictedShares
1442000
CY2019 hvt Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Percentage
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercentage
0.25
CY2018Q4 hvt Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
0
CY2019Q4 hvt Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
44751000
CY2018Q4 hvt Deferred Tax Liabilities Right Of Use Lease Assets
DeferredTaxLiabilitiesRightOfUseLeaseAssets
0
CY2019Q4 hvt Deferred Tax Liabilities Right Of Use Lease Assets
DeferredTaxLiabilitiesRightOfUseLeaseAssets
44152000
CY2017 hvt Gross Profit And Other Revenue
GrossProfitAndOtherRevenue
445084000
CY2019 hvt Gross Profit And Other Revenue
GrossProfitAndOtherRevenue
434567000
CY2018 hvt Gross Profit And Other Revenue
GrossProfitAndOtherRevenue
446645000
CY2018 hvt Credit Service Charges
CreditServiceCharges
103000
CY2017 hvt Credit Service Charges
CreditServiceCharges
161000
CY2019 hvt Credit Service Charges
CreditServiceCharges
79000
CY2019Q4 hvt Lessee Operating Lease Number Of Additional Lease Not Yet Commenced
LesseeOperatingLeaseNumberOfAdditionalLeaseNotYetCommenced
2
CY2019Q4 hvt Estimated To Be Returned Inventory Current
EstimatedToBeReturnedInventoryCurrent
765000
CY2018Q4 hvt Net Book Value Of Leased Stores
NetBookValueOfLeasedStores
34284000
CY2019 hvt Period Of Settlement For Amounts Due From Third Party Financial Institutions For Credit And Debit Card Transactions
PeriodOfSettlementForAmountsDueFromThirdPartyFinancialInstitutionsForCreditAndDebitCardTransactions
P5D
CY2019 hvt Defined Contribution Plan Employer Matching Contribution Percent Of Employees Gross Pay First Tier
DefinedContributionPlanEmployerMatchingContributionPercentOfEmployeesGrossPayFirstTier
0.04
CY2019 hvt Defined Contribution Plan Employer Matching Contribution Percent Of Match Of First Percent Tier
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchOfFirstPercentTier
1
CY2019 hvt Duration Of No Interest Credit Programs
DurationOfNoInterestCreditPrograms
P12M
CY2018Q4 hvt Percentage Of Amounts Financed Under In House Credit Programs As Percent Of Net Sales
PercentageOfAmountsFinancedUnderInHouseCreditProgramsAsPercentOfNetSales
0.005
CY2017Q4 hvt Percentage Of Amounts Financed Under In House Credit Programs As Percent Of Net Sales
PercentageOfAmountsFinancedUnderInHouseCreditProgramsAsPercentOfNetSales
0.006
CY2019Q4 hvt Percentage Of Amounts Financed Under In House Credit Programs As Percent Of Net Sales
PercentageOfAmountsFinancedUnderInHouseCreditProgramsAsPercentOfNetSales
0.004
CY2019Q4 hvt Accounts Receivables Collectible In Two Years
AccountsReceivablesCollectibleInTwoYears
184000
CY2019Q4 hvt Accounts Receivables Collectible In One Year
AccountsReceivablesCollectibleInOneYear
1641000
CY2019Q4 hvt Accounts Receivables Collectible In Three Years
AccountsReceivablesCollectibleInThreeYears
37000
CY2019Q4 hvt Accounts Receivables Collectible In Four Years
AccountsReceivablesCollectibleInFourYears
20000
CY2019 hvt Number Of States In Which Accounts Receivable Originated
NumberOfStatesInWhichAccountsReceivableOriginated
16
CY2019Q4 hvt Number Of Compensation Plans
NumberOfCompensationPlans
2
CY2018Q4 hvt Estimated To Be Returned Inventory Current
EstimatedToBeReturnedInventoryCurrent
730000
CY2018Q4 hvt Assumed Percentage Dividend Distribution Considered For Calculation Of Earnings Per Share
AssumedPercentageDividendDistributionConsideredForCalculationOfEarningsPerShare
1
CY2019Q4 hvt Assumed Percentage Dividend Distribution Considered For Calculation Of Earnings Per Share
AssumedPercentageDividendDistributionConsideredForCalculationOfEarningsPerShare
1
CY2018Q4 hvt Accumulated Lease Amortization Property Plant And Equipment
AccumulatedLeaseAmortizationPropertyPlantAndEquipment
22618000
CY2019Q4 hvt Accumulated Lease Amortization Property Plant And Equipment
AccumulatedLeaseAmortizationPropertyPlantAndEquipment
0

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