| Disaggregation of Revenue [Table Text Block] |
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Three months ended September 30, 2024
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Three months ended September 30, 2023
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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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$ |
45,995 |
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$ |
63,871 |
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$ |
(32,881 |
) |
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$ |
76,985 |
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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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Case goods(3)
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25,931 |
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34,156 |
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(17,407 |
) |
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42,680 |
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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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Accents(4)
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15,053 |
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28,037 |
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(14,184 |
) |
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28,906 |
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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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Other(5)
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(923 |
) |
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6,689 |
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- |
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5,766 |
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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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Total
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$ |
86,056 |
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$ |
132,753 |
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$ |
(64,472 |
) |
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$ |
154,337 |
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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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