| Disaggregation of Revenue [Table Text Block] |
| |
|
Three months ended December 31, 2022
|
|
|
Three months ended December 31, 2021
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
53,661 |
|
|
$ |
82,893 |
|
|
$ |
(38,921 |
) |
|
$ |
97,633 |
|
|
$ |
62,428 |
|
|
$ |
91,195 |
|
|
$ |
(46,274 |
) |
|
$ |
107,349 |
|
|
Case goods(3)
|
|
|
35,803 |
|
|
|
45,890 |
|
|
|
(20,958 |
) |
|
|
60,735 |
|
|
|
35,082 |
|
|
|
46,876 |
|
|
|
(24,475 |
) |
|
|
57,483 |
|
|
Accents(4)
|
|
|
18,215 |
|
|
|
34,150 |
|
|
|
(14,970 |
) |
|
|
37,395 |
|
|
|
20,048 |
|
|
|
34,017 |
|
|
|
(16,662 |
) |
|
|
37,403 |
|
|
Other(5)
|
|
|
(1,432 |
) |
|
|
8,830 |
|
|
|
- |
|
|
|
7,398 |
|
|
|
(1,637 |
) |
|
|
7,495 |
|
|
|
- |
|
|
|
5,858 |
|
|
Total
|
|
$ |
106,247 |
|
|
$ |
171,763 |
|
|
$ |
(74,849 |
) |
|
$ |
203,161 |
|
|
$ |
115,921 |
|
|
$ |
179,583 |
|
|
$ |
(87,411 |
) |
|
$ |
208,093 |
|
|