| Disaggregation of Revenue [Table Text Block] |
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Three months ended September 30, 2023
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Three months ended September 30, 2022
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Wholesale
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Retail
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Eliminations(1)
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Total
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Wholesale
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Retail
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Eliminations(1)
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Total
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Upholstery(2)
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$ |
49,265 |
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$ |
65,193 |
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$ |
(35,952 |
) |
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$ |
78,506 |
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$ |
58,622 |
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$ |
90,982 |
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$ |
(43,565 |
) |
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$ |
106,039 |
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Case goods(3)
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30,335 |
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32,301 |
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(17,976 |
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44,660 |
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38,170 |
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49,254 |
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(23,458 |
) |
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63,966 |
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Accents(4)
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20,788 |
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28,825 |
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(15,211 |
) |
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34,402 |
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19,621 |
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34,205 |
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(16,756 |
) |
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37,070 |
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Other(5)
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(958 |
) |
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7,282 |
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- |
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6,324 |
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(1,762 |
) |
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9,217 |
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- |
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7,455 |
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Total
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$ |
99,430 |
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$ |
133,601 |
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$ |
(69,139 |
) |
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$ |
163,892 |
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$ |
114,651 |
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$ |
183,658 |
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|
$ |
(83,779 |
) |
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$ |
214,530 |
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