Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

v2.4.0.6
Note 13 - Segment Information (Tables)
3 Months Ended
Sep. 30, 2012
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
September 30,
 
   
2012
   
2011
 
Case Goods
    39 %     39 %
Upholstered Products
    46 %     45 %
Home Accessories and Other
    15 %     16 %
      100 %     100 %
Income Statement Section One [Member]
 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
September 30,
 
   
2012
   
2011
 
Net sales:
           
Wholesale segment
  $ 111,417     $ 116,394  
Retail segment
    149,079       141,181  
Elimination of inter-company sales
    (73,059 )     (72,654 )
Consolidated Total
  $ 187,437     $ 184,921  
                 
Operating income (loss):
               
Wholesale segment
  $ 16,005     $ 15,691  
Retail segment
    1,048       (1,497 )
Adjustment of inter-company profit (1)
    901       (556 )
Consolidated Total
  $ 17,954     $ 13,638  
                 
Depreciation & Amortization:
               
Wholesale segment
  $ 2,027     $ 2,204  
Retail segment
    2,579       2,785  
Consolidated Total
  $ 4,606     $ 4,989  
                 
Capital expenditures:
               
Wholesale segment
  $ 2,654     $ 1,805  
Retail segment
    5,664       1,570  
Acquisitions
    598       -  
Consolidated Total
  $ 8,916     $ 3,375  
Total Assets [Member]
 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
September 30,
2012
   
June 30,
2012
 
Total Assets:
           
Wholesale segment
  $ 307,496     $ 309,573  
Retail segment
    367,957       366,594  
Inventory profit elimination (2)
    (30,739 )     (31,379 )
Consolidated Total
  $ 644,714     $ 644,788