Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

v3.8.0.1
Note 12 - Segment Information (Tables)
 9 Months Ended
Mar. 31, 2018
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,
  
   
2018
    
2017
    
2018
    
2017
  
Case Goods
    
31
 %    
30
 %    
31
 %    
30
 %
Upholstered Products
    
47
 %    
48
 %    
47
 %    
48
 %
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,
  
   
2018
    
2017
    
2018
    
2017
  
Case Goods
    
34
 %    
32
 %    
32
 %    
32
 %
Upholstered Products
    
49
 %    
53
 %    
51
 %    
52
 %
Home Accents and Other
    
17
 %    
15
 %    
17
 %    
16
 %
     
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,
  
   
2018
    
2017
    
2018
    
2017
  
Net sales:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
118,921
     $
110,819
     $
348,473
     $
339,076
  
Retail segment
    
136,903
      
141,948
      
431,469
      
450,495
  
Elimination of inter-company sales
    
(74,405
 )    
(72,266
 )    
(218,740
 )    
(221,111
 )
Consolidated Total
   $
181,419
     $
180,501
     $
561,202
     $
568,460
  
                                 
Operating income:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
7,927
     $
9,729
     $
36,957
     $
40,399
  
Retail segment
    
(2,896
 )    
(7,319
 )    
(6,304
 )    
(4,149
 )
Adjustment of inter-company profit (1)
    
(1,158
 )    
1,510
      
2,307
      
3,101
  
Consolidated Total
   $
3,873
     $
3,920
     $
32,960
     $
39,351
  
                                 
Depreciation & Amortization:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
2,002
     $
1,832
     $
5,827
     $
5,611
  
Retail segment
    
2,913
      
3,192
      
9,128
      
9,412
  
Consolidated Total
   $
4,915
     $
5,024
     $
14,955
     $
15,023
  
                                 
Capital expenditures:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
1,561
     $
2,193
     $
3,076
     $
7,776
  
Retail segment
    
2,579
      
1,665
      
6,045
      
7,336
  
Acquisitions
    
-
      
-
      
-
      
-
  
Consolidated Total
   $
4,140
     $
3,858
     $
9,121
     $
15,112
  
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
March 31,
    
June 30,
  
   
2018
    
2017
  
Total Assets:
  
 
 
 
  
 
 
 
Wholesale segment
   $
276,884
     $
279,364
  
Retail segment
    
316,175
      
319,341
  
Inventory profit elimination (2)
    
(28,502
 )    
(30,483
 )
Consolidated Total
   $
564,557
     $
568,222