Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Revenue Recognition (Tables)

v3.21.4
Note 4 - Revenue Recognition (Tables)
6 Months Ended
Dec. 31, 2021
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   

Wholesale

   

Retail

   

Eliminations(1)

   

Total

 

Upholstery(2)

  $ 62,428     $ 91,195     $ (46,274 )   $ 107,349  

Case goods(3)

    35,082       46,876       (24,475 )     57,483  

Accents(4)

    20,048       34,017       (16,662 )     37,403  

Other(5)

    (1,637 )     7,495       -       5,858  

Total

  $ 115,921     $ 179,583     $ (87,411 )   $ 208,093  
   

Wholesale

   

Retail

   

Eliminations(1)

   

Total

 

Upholstery(2)

  $ 53,573     $ 74,087     $ (35,090 )   $ 92,570  

Case goods(3)

    30,984       38,743       (18,268 )     51,459  

Accents(4)

    18,803       29,442       (14,184 )     34,061  

Other(5)

    (1,810 )     2,546       -       736  

Total

  $ 101,550     $ 144,818     $ (67,542 )   $ 178,826  
   

Wholesale

   

Retail

   

Eliminations(1)

   

Total

 

Upholstery(2)

  $ 122,431     $ 167,489     $ (88,149 )   $ 201,771  

Case goods(3)

    68,601       88,331       (47,465 )     109,467  

Accents(4)

    37,493       65,234       (33,904 )     68,823  

Other(5)

    (3,156 )     13,515       -       10,359  

Total

  $ 225,369     $ 334,569     $ (169,518 )   $ 390,420  
   

Wholesale

   

Retail

   

Eliminations(1)

   

Total

 

Upholstery(2)

  $ 106,308     $ 131,772     $ (67,268 )   $ 170,812  

Case goods(3)

    59,723       71,661       (36,932 )     94,452  

Accents(4)

    35,999       53,755       (27,699 )     62,055  

Other(5)

    (3,146 )     5,711       -       2,565  

Total

  $ 198,884     $ 262,899     $ (131,899 )   $ 329,884