| Disaggregation of Revenue [Table Text Block] |
| |
|
Three months ended December 31, 2024
|
|
|
Three months ended December 31, 2023
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
43,648 |
|
|
$ |
65,050 |
|
|
$ |
(32,553 |
) |
|
$ |
76,145 |
|
|
$ |
44,619 |
|
|
$ |
66,919 |
|
|
$ |
(31,209 |
) |
|
$ |
80,329 |
|
|
Case goods(3)
|
|
|
27,919 |
|
|
|
34,522 |
|
|
|
(17,235 |
) |
|
|
45,206 |
|
|
|
29,183 |
|
|
|
35,513 |
|
|
|
(17,579 |
) |
|
|
47,117 |
|
|
Accents(4)
|
|
|
16,318 |
|
|
|
27,808 |
|
|
|
(14,042 |
) |
|
|
30,084 |
|
|
|
17,851 |
|
|
|
28,794 |
|
|
|
(13,760 |
) |
|
|
32,885 |
|
|
Other(5)
|
|
|
(1,074 |
) |
|
|
6,899 |
|
|
|
- |
|
|
|
5,825 |
|
|
|
(1,026 |
) |
|
|
7,971 |
|
|
|
- |
|
|
|
6,945 |
|
|
Total
|
|
$ |
86,811 |
|
|
$ |
134,279 |
|
|
$ |
(63,830 |
) |
|
$ |
157,260 |
|
|
$ |
90,627 |
|
|
$ |
139,197 |
|
|
$ |
(62,548 |
) |
|
$ |
167,276 |
|
| |
|
Six months ended December 31, 2024
|
|
|
Six months ended December 31, 2023
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
89,643 |
|
|
$ |
128,921 |
|
|
$ |
(65,434 |
) |
|
$ |
153,130 |
|
|
$ |
93,884 |
|
|
$ |
132,112 |
|
|
$ |
(67,161 |
) |
|
$ |
158,835 |
|
|
Case goods(3)
|
|
|
53,850 |
|
|
|
68,678 |
|
|
|
(34,642 |
) |
|
|
87,886 |
|
|
|
59,518 |
|
|
|
67,814 |
|
|
|
(35,555 |
) |
|
|
91,777 |
|
|
Accents(4)
|
|
|
31,371 |
|
|
|
55,845 |
|
|
|
(28,226 |
) |
|
|
58,990 |
|
|
|
38,639 |
|
|
|
57,619 |
|
|
|
(28,971 |
) |
|
|
67,287 |
|
|
Other(5)
|
|
|
(1,997 |
) |
|
|
13,588 |
|
|
|
- |
|
|
|
11,591 |
|
|
|
(1,984 |
) |
|
|
15,253 |
|
|
|
- |
|
|
|
13,269 |
|
|
Total
|
|
$ |
172,867 |
|
|
$ |
267,032 |
|
|
$ |
(128,302 |
) |
|
$ |
311,597 |
|
|
$ |
190,057 |
|
|
$ |
272,798 |
|
|
$ |
(131,687 |
) |
|
$ |
331,168 |
|
|