Ethan Allen Interiors Inc. Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Restructuring and Other Impairment Activities (Tables)

9 Months Ended

Mar. 31, 2021

	Three months ended March 31,						Nine months ended March 31,
	2021			2020			2021			2020
Loss (gain) on sale of property, plant and equipment⁽¹⁾	$	(1,443	)	$	-		$	(1,170	)	$	(11,497	)
Employee severance costs		455			-			605			-
Lease exit costs⁽²⁾		1,406						1,406
Impairment of long-lived assets					389			623			389
Optimization of manufacturing and logistics					368						829
Other charges		175			105			175			106
Total Restructuring and other impairment charges, net of gains	$	593		$	862		$	1,639		$	(10,173	)
Manufacturing overhead costs⁽³⁾		-			(5	)		-			1,318
Inventory reserves and write-downs⁽³⁾⁽⁴⁾		-			-			389			3,208
Total	$	593		$	857		$	2,028		$	(5,647	)