| Disaggregation of Revenue [Table Text Block] |
| |
|
Three months ended December 31, 2023
|
|
|
Three months ended December 31, 2022
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
44,619 |
|
|
$ |
66,919 |
|
|
$ |
(31,209 |
) |
|
$ |
80,329 |
|
|
$ |
53,661 |
|
|
$ |
82,893 |
|
|
$ |
(38,921 |
) |
|
$ |
97,633 |
|
|
Case goods(3)
|
|
|
29,183 |
|
|
|
35,513 |
|
|
|
(17,579 |
) |
|
|
47,117 |
|
|
|
35,803 |
|
|
|
45,890 |
|
|
|
(20,958 |
) |
|
|
60,735 |
|
|
Accents(4)
|
|
|
17,851 |
|
|
|
28,794 |
|
|
|
(13,760 |
) |
|
|
32,885 |
|
|
|
18,215 |
|
|
|
34,150 |
|
|
|
(14,970 |
) |
|
|
37,395 |
|
|
Other(5)
|
|
|
(1,026 |
) |
|
|
7,971 |
|
|
|
- |
|
|
|
6,945 |
|
|
|
(1,432 |
) |
|
|
8,830 |
|
|
|
- |
|
|
|
7,398 |
|
|
Total
|
|
$ |
90,627 |
|
|
$ |
139,197 |
|
|
$ |
(62,548 |
) |
|
$ |
167,276 |
|
|
$ |
106,247 |
|
|
$ |
171,763 |
|
|
$ |
(74,849 |
) |
|
$ |
203,161 |
|
| |
|
Six months ended December 31, 2023
|
|
|
Six months ended December 31, 2022 |
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale |
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
93,884 |
|
|
$ |
132,112 |
|
|
$ |
(67,161 |
) |
|
$ |
158,835 |
|
|
$ |
112,283 |
|
|
$ |
173,875 |
|
|
$ |
(82,486 |
) |
|
$ |
203,672 |
|
|
Case goods(3)
|
|
|
59,518 |
|
|
|
67,814 |
|
|
|
(35,555 |
) |
|
|
91,777 |
|
|
|
73,973 |
|
|
|
95,144 |
|
|
|
(44,416 |
) |
|
|
124,701 |
|
|
Accents(4)
|
|
|
38,639 |
|
|
|
57,619 |
|
|
|
(28,971 |
) |
|
|
67,287 |
|
|
|
37,836 |
|
|
|
68,355 |
|
|
|
(31,726 |
) |
|
|
74,465 |
|
|
Other(5)
|
|
|
(1,984 |
) |
|
|
15,253 |
|
|
|
- |
|
|
|
13,269 |
|
|
|
(3,194 |
) |
|
|
18,047 |
|
|
|
- |
|
|
|
14,853 |
|
|
Total
|
|
$ |
190,057 |
|
|
$ |
272,798 |
|
|
$ |
(131,687 |
) |
|
$ |
331,168 |
|
|
$ |
220,898 |
|
|
$ |
355,421 |
|
|
$ |
(158,628 |
) |
|
$ |
417,691 |
|
|