Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Revenue Recognition - Disaggregation of Revenue (Details)

v3.21.4
Note 4 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 208,093 $ 178,826 $ 390,420 $ 329,884
Upholstery Furniture [Member]        
Revenues [1] 107,349 92,570 201,771 170,812
Case Goods Furniture [Member]        
Revenues [2] 57,483 51,459 109,467 94,452
Accent [Member]        
Revenues [3] 37,403 34,061 68,823 62,055
Manufactured Product, Other [Member]        
Revenues [4] 5,858 736 10,359 2,565
Consolidation, Eliminations [Member]        
Revenues [5] (87,411) (67,542) (169,518) (131,899)
Consolidation, Eliminations [Member] | Upholstery Furniture [Member]        
Revenues [1],[5] (46,274) (35,090) (88,149) (67,268)
Consolidation, Eliminations [Member] | Case Goods Furniture [Member]        
Revenues [2],[5] (24,475) (18,268) (47,465) (36,932)
Consolidation, Eliminations [Member] | Accent [Member]        
Revenues [3],[5] (16,662) (14,184) (33,904) (27,699)
Consolidation, Eliminations [Member] | Manufactured Product, Other [Member]        
Revenues [4],[5] 0 0 0 0
Wholesale Segment [Member] | Operating Segments [Member]        
Revenues 115,921 101,550 225,369 198,884
Wholesale Segment [Member] | Operating Segments [Member] | Upholstery Furniture [Member]        
Revenues [1] 62,428 53,573 122,431 106,308
Wholesale Segment [Member] | Operating Segments [Member] | Case Goods Furniture [Member]        
Revenues [2] 35,082 30,984 68,601 59,723
Wholesale Segment [Member] | Operating Segments [Member] | Accent [Member]        
Revenues [3] 20,048 18,803 37,493 35,999
Wholesale Segment [Member] | Operating Segments [Member] | Manufactured Product, Other [Member]        
Revenues [4] (1,637) (1,810) (3,156) (3,146)
Retail Segment [Member] | Operating Segments [Member]        
Revenues 179,583 144,818 334,569 262,899
Retail Segment [Member] | Operating Segments [Member] | Upholstery Furniture [Member]        
Revenues [1] 91,195 74,087 167,489 131,772
Retail Segment [Member] | Operating Segments [Member] | Case Goods Furniture [Member]        
Revenues [2] 46,876 38,743 88,331 71,661
Retail Segment [Member] | Operating Segments [Member] | Accent [Member]        
Revenues [3] 34,017 29,442 65,234 53,755
Retail Segment [Member] | Operating Segments [Member] | Manufactured Product, Other [Member]        
Revenues [4] $ 7,495 $ 2,546 $ 13,515 $ 5,711
[1] Upholstery includes fabric-covered items such as sleepers, recliners and other motion furniture, chairs, ottomans, custom pillows, sofas, loveseats, cut fabrics and leather.
[2] Case goods includes items such as beds, dressers, armoires, tables, chairs, buffets, entertainment units, home office furniture and wooden accents.
[3] Accents includes items such as window treatments and drapery hardware, wall décor, florals, lighting, clocks, mattresses, bedspreads, throws, pillows, decorative accents, area rugs, wall coverings and home and garden furnishings.
[4] Other includes product delivery sales, the Ethan Allen Hotel revenues, sales of third-party furniture protection plans, membership revenue (in the prior fiscal year only) and other miscellaneous product sales less prompt payment discounts, sales allowances and other incentives.
[5] The Eliminations column in the tables above represents the elimination of all intercompany wholesale segment sales to the retail segment in each period presented.