| Disaggregation of Revenue [Table Text Block] |
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
64,993 |
|
|
$ |
83,819 |
|
|
$ |
(46,854 |
) |
|
$ |
101,958 |
|
| Case goods(3) |
|
|
35,919 |
|
|
|
42,625 |
|
|
|
(22,632 |
) |
|
|
55,912 |
|
| Accents(4) |
|
|
22,451 |
|
|
|
32,535 |
|
|
|
(20,616 |
) |
|
|
34,370 |
|
| Other(5) |
|
|
(2,329 |
) |
|
|
7,748 |
|
|
|
- |
|
|
|
5,419 |
|
| Total |
|
$ |
121,034 |
|
|
$ |
166,727 |
|
|
$ |
(90,102 |
) |
|
$ |
197,659 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
57,448 |
|
|
$ |
71,297 |
|
|
$ |
(36,850 |
) |
|
$ |
91,895 |
|
| Case goods(3) |
|
|
33,054 |
|
|
|
38,225 |
|
|
|
(20,231 |
) |
|
|
51,048 |
|
| Accents(4) |
|
|
19,022 |
|
|
|
28,883 |
|
|
|
(15,173 |
) |
|
|
32,732 |
|
| Other(5) |
|
|
(1,704 |
) |
|
|
2,991 |
|
|
|
- |
|
|
|
1,287 |
|
| Total |
|
$ |
107,820 |
|
|
$ |
141,396 |
|
|
$ |
(72,254 |
) |
|
$ |
176,962 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
187,424 |
|
|
$ |
251,308 |
|
|
$ |
(135,003 |
) |
|
$ |
303,729 |
|
| Case goods(3) |
|
|
104,520 |
|
|
|
130,956 |
|
|
|
(70,097 |
) |
|
|
165,379 |
|
| Accents(4) |
|
|
59,944 |
|
|
|
97,769 |
|
|
|
(54,520 |
) |
|
|
103,193 |
|
| Other(5) |
|
|
(5,485 |
) |
|
|
21,263 |
|
|
|
- |
|
|
|
15,778 |
|
| Total |
|
$ |
346,403 |
|
|
$ |
501,296 |
|
|
$ |
(259,620 |
) |
|
$ |
588,079 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
163,756 |
|
|
$ |
203,069 |
|
|
$ |
(104,118 |
) |
|
$ |
262,707 |
|
| Case goods(3) |
|
|
92,777 |
|
|
|
109,886 |
|
|
|
(57,163 |
) |
|
|
145,500 |
|
| Accents(4) |
|
|
55,021 |
|
|
|
82,638 |
|
|
|
(42,872 |
) |
|
|
94,787 |
|
| Other(5) |
|
|
(4,850 |
) |
|
|
8,702 |
|
|
|
- |
|
|
|
3,852 |
|
| Total |
|
$ |
306,704 |
|
|
$ |
404,295 |
|
|
$ |
(204,153 |
) |
|
$ |
506,846 |
|
|