| Disaggregation of Revenue [Table Text Block] |
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
52,735 |
|
|
$ |
57,685 |
|
|
$ |
110,420 |
|
| Case goods(2) |
|
|
28,739 |
|
|
|
32,918 |
|
|
|
61,657 |
|
| Accents(3) |
|
|
17,196 |
|
|
|
24,313 |
|
|
|
41,509 |
|
| Other(4) |
|
|
(1,336 |
) |
|
|
3,165 |
|
|
|
1,829 |
|
| Total before intercompany eliminations |
|
$ |
97,334 |
|
|
$ |
118,081 |
|
|
|
215,415 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(64,357 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
151,058 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
50,020 |
|
|
$ |
63,236 |
|
|
$ |
113,256 |
|
| Case goods(2) |
|
|
34,029 |
|
|
|
38,760 |
|
|
|
72,789 |
|
| Accents(3) |
|
|
17,997 |
|
|
|
29,982 |
|
|
|
47,979 |
|
| Other(4) |
|
|
(717 |
) |
|
|
5,288 |
|
|
|
4,571 |
|
| Total before intercompany eliminations |
|
$ |
101,329 |
|
|
$ |
137,266 |
|
|
|
238,595 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(64,674 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
173,921 |
|
|