Annual report pursuant to Section 13 and 15(d)

Note 15 - Segment Information - Income by Segment (Details)

v3.10.0.1
Note 15 - Segment Information - Income by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Net sales $ 205,582 $ 181,419 $ 198,481 $ 181,302 $ 194,925 $ 180,501 $ 194,672 $ 193,287 $ 205,693 $ 190,583 $ 207,535 $ 190,391 $ 766,784 $ 763,385 $ 794,202
Operating Income                         48,867 57,950 89,179
Depreciation and amortization                         19,831 20,115 19,353
Capital Expenditures                         18,773 18,321 23,132
Intersegment Eliminations [Member]                              
Net sales                         (296,449) (293,618) (323,776)
Operating Income [1]                         2,106 3,247 (1,683)
Wholesale Segment [Member]                              
Depreciation and amortization                         7,752 7,550 7,587
Capital Expenditures                         4,286 8,589 12,446
Wholesale Segment [Member] | Operating Segments [Member]                              
Net sales                         475,731 453,326 491,467
Operating Income                         48,499 53,505 74,412
Retail Segment [Member]                              
Depreciation and amortization                         12,079 12,565 11,766
Capital Expenditures                         14,487 9,732 10,686
Retail Segment [Member] | Operating Segments [Member]                              
Net sales                         587,502 603,677 626,511
Operating Income                         $ (1,738) $ 1,198 $ 16,450
[1] Represents the change in wholesale profit contained in Ethan Allen design center inventory at the end of the period.