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

Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

Note 13 - Segment Information (Tables)

9 Months Ended

Mar. 31, 2013

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Three months ended March 31,						Nine months ended March 31,
	2013			2012			2013			2012
Case Goods		36	%		39	%		37	%		39	%
Upholstered Products		48	%		43	%		48	%		44	%
Home Accessories and Other		16	%		18	%		15	%		17	%
		100	%		100	%		100	%		100	%

Income Statement Section One [Member]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three months ended March 31,						Nine months ended March 31,
	2013			2012			2013			2012
Net sales:
Wholesale segment	$	108,101		$	121,044		$	327,690		$	344,069
Retail segment		132,056			131,402			432,962			415,687
Elimination of inter-company sales		(72,013	)		(76,585	)		(213,820	)		(215,699	)
Consolidated Total	$	168,144		$	175,861		$	546,832		$	544,057

Operating income (loss):
Wholesale segment	$	12,754		$	18,191		$	37,651		$	49,584
Retail segment		(2,283	)		(6,549	)		4,782			(10,578	)
Adjustment of inter-company profit (1)		(1,811	)		(3,855	)		1,538			(3,643	)
Consolidated Total	$	8,660		$	7,787		$	43,971		$	35,363

Depreciation & Amortization:
Wholesale segment	$	2,135		$	1,733		$	6,116		$	5,717
Retail segment		2,413			2,777			7,398			8,375
Consolidated Total	$	4,548		$	4,510		$	13,514		$	14,092

Capital expenditures:
Wholesale segment	$	1,381		$	1,366		$	6,024		$	9,769
Retail segment		1,599			7,078			10,521			10,067
Acquisitions		-			520			598			520
Consolidated Total	$	2,980		$	8,964		$	17,143		$	20,356

Total Assets [Member]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	March 31, 2013			June 30, 2012
Total Assets:
Wholesale segment	$	305,171		$	309,573
Retail segment		362,950			366,594
Inventory profit elimination (2)		(29,815	)		(31,379	)
Consolidated Total	$	638,306		$	644,788

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details