| Disaggregation of Revenue [Table Text Block] |
| |
|
Three months ended March 31, 2024
|
|
|
Three months ended March 31, 2023
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
44,187 |
|
|
$ |
54,407 |
|
|
$ |
(31,692 |
) |
|
$ |
66,902 |
|
|
$ |
56,923 |
|
|
$ |
71,269 |
|
|
$ |
(38,603 |
) |
|
$ |
89,589 |
|
|
Case goods(3)
|
|
|
31,542 |
|
|
|
35,494 |
|
|
|
(19,803 |
) |
|
|
47,233 |
|
|
|
39,761 |
|
|
|
41,917 |
|
|
|
(24,439 |
) |
|
|
57,239 |
|
|
Accents(4)
|
|
|
15,670 |
|
|
|
25,548 |
|
|
|
(14,525 |
) |
|
|
26,693 |
|
|
|
19,456 |
|
|
|
29,382 |
|
|
|
(15,760 |
) |
|
|
33,078 |
|
|
Other(5)
|
|
|
(1,574 |
) |
|
|
7,167 |
|
|
|
- |
|
|
|
5,593 |
|
|
|
(1,945 |
) |
|
|
8,355 |
|
|
|
- |
|
|
|
6,410 |
|
|
Total
|
|
$ |
89,825 |
|
|
$ |
122,616 |
|
|
$ |
(66,020 |
) |
|
$ |
146,421 |
|
|
$ |
114,195 |
|
|
$ |
150,923 |
|
|
$ |
(78,802 |
) |
|
$ |
186,316 |
|
| |
|
Nine months ended March 31, 2024
|
|
|
Nine months ended March 31, 2023 |
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
138,071 |
|
|
$ |
186,519 |
|
|
$ |
(98,853 |
) |
|
$ |
225,737 |
|
|
$ |
169,206 |
|
|
$ |
245,144 |
|
|
$ |
(121,089 |
) |
|
$ |
293,261 |
|
|
Case goods(3)
|
|
|
91,060 |
|
|
|
103,308 |
|
|
|
(55,358 |
) |
|
|
139,010 |
|
|
|
113,734 |
|
|
|
137,061 |
|
|
|
(68,855 |
) |
|
|
181,940 |
|
|
Accents(4)
|
|
|
54,309 |
|
|
|
83,167 |
|
|
|
(43,496 |
) |
|
|
93,980 |
|
|
|
57,292 |
|
|
|
97,737 |
|
|
|
(47,486 |
) |
|
|
107,543 |
|
|
Other(5)
|
|
|
(3,558 |
) |
|
|
22,420 |
|
|
|
- |
|
|
|
18,862 |
|
|
|
(5,139 |
) |
|
|
26,402 |
|
|
|
- |
|
|
|
21,263 |
|
|
Total
|
|
$ |
279,882 |
|
|
$ |
395,414 |
|
|
$ |
(197,707 |
) |
|
$ |
477,589 |
|
|
$ |
335,093 |
|
|
$ |
506,344 |
|
|
$ |
(237,430 |
) |
|
$ |
604,007 |
|
|