Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

v3.7.0.1
Note 12 - Segment Information (Tables)
 9 Months Ended
Mar. 31, 2017
Retail Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
    
Nine months ended
  
   
March 31,
    
March 31,
  
   
2017
    
2016
    
2017
    
2016
  
Case Goods
    
30
 %    
32
 %    
30
 %    
31
 %
Upholstered Products
    
48
 %    
46
 %    
48
 %    
47
 %
Home Accents and Other
    
22
 %    
22
 %    
22
 %    
22
 %
     
100
 %    
100
 %    
100
 %    
100
 %
Wholesale Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
    
Nine months ended
  
   
March 31,
    
March 31,
  
   
2017
    
2016
    
2017
    
2016
  
Case Goods
    
32
 %    
33
 %    
32
 %    
33
 %
Upholstered Products
    
53
 %    
50
 %    
52
 %    
50
 %
Home Accents and Other
    
15
 %    
17
 %    
16
 %    
17
 %
     
100
 %    
100
 %    
100
 %    
100
 %
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
    
Nine months ended
  
   
March 31,
    
March 31,
  
   
2017
    
2016
    
2017
    
2016
  
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
   $
110,819
    $
117,164
    $
339,076
    $
364,032
 
Retail segment
    
141,948
     
152,174
     
450,495
    $
462,917
 
Elimination of inter-company sales
    
(72,266
 )    
(78,755
 )    
(221,111
 )    
(238,440
 )
Consolidated Total
   $
180,501
    $
190,583
    $
568,460
    $
588,509
 
                                 
Operating income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $
9,729
    $
15,764
    $
40,399
    $
56,041
 
Retail segment
    
(7,319
 )    
629
     
(4,149
 )    
8,958
 
Adjustment of inter-company profit (1)
    
1,510
     
(384
 )    
3,101
     
(1,583
 )
Consolidated Total
   $
3,920
    $
16,009
    $
39,351
    $
63,416
 
                                 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
   $
1,832
    $
2,079
    $
5,611
    $
5,899
 
Retail segment
    
3,192
     
2,963
     
9,412
     
8,732
 
Consolidated Total
   $
5,024
    $
5,042
    $
15,023
    $
14,631
 
                                 
Capital expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
   $
2,193
    $
3,774
    $
7,776
    $
7,630
 
Retail segment
    
1,665
     
2,676
     
7,336
     
6,194
 
Acquisitions
   
-
     
-
     
-
     
-
 
Consolidated Total
   $
3,858
    $
6,450
    $
15,112
    $
13,824
 
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
March 31,
    
June 30,
  
   
2017
    
2016
  
Total Assets:
 
 
 
 
 
 
 
 
Wholesale segment
   $
292,097
    $
271,116
 
Retail segment
    
318,388
     
339,942
 
Inventory profit elimination (2)
    
(30,582
 )    
(33,649
 )
Consolidated Total
   $
579,903
    $
577,409