Ethan Allen Interiors Inc. Annual report pursuant to Section 13 and 15(d)

Note 11 - Income Taxes (Details Textual)

v3.5.0.2

Note 11 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Domestic Tax Authority [Member] \| Internal Revenue Service (IRS) [Member] \| Earliest Tax Year [Member]
Income Tax Examination, Year under Examination	2010
Domestic Tax Authority [Member] \| Internal Revenue Service (IRS) [Member] \| Latest Tax Year [Member]
Income Tax Examination, Year under Examination	2015
Deferred Tax Assets, Valuation Allowance	$ 2,155	$ 1,816
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	2,200
Other Tax Expense (Benefit)	(1,400)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	400
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 300

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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Tax year being audited in the income tax examination, in CCYY format.

+ References

No definition available.

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- Definition

Amount of other income tax expense (benefit).

+ References

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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