Disaggregation of Revenue [Table Text Block] |
|
|
Three months ended March 31, 2025
|
|
|
Three months ended March 31, 2024
|
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
Upholstery(2)
|
|
$ |
49,207 |
|
|
$ |
54,116 |
|
|
$ |
(35,676 |
) |
|
$ |
67,647 |
|
|
$ |
44,187 |
|
|
$ |
54,407 |
|
|
$ |
(31,692 |
) |
|
$ |
66,902 |
|
Case goods(3)
|
|
|
32,962 |
|
|
|
32,097 |
|
|
|
(21,979 |
) |
|
|
43,080 |
|
|
|
31,542 |
|
|
|
35,494 |
|
|
|
(19,803 |
) |
|
|
47,233 |
|
Accents(4)
|
|
|
18,814 |
|
|
|
25,232 |
|
|
|
(16,262 |
) |
|
|
27,784 |
|
|
|
15,670 |
|
|
|
25,548 |
|
|
|
(14,525 |
) |
|
|
26,693 |
|
Other(5)
|
|
|
(1,993 |
) |
|
|
6,177 |
|
|
|
- |
|
|
|
4,184 |
|
|
|
(1,574 |
) |
|
|
7,167 |
|
|
|
- |
|
|
|
5,593 |
|
Total
|
|
$ |
98,990 |
|
|
$ |
117,622 |
|
|
$ |
(73,917 |
) |
|
$ |
142,695 |
|
|
$ |
89,825 |
|
|
$ |
122,616 |
|
|
$ |
(66,020 |
) |
|
$ |
146,421 |
|
|
|
Nine months ended March 31, 2025
|
|
|
Nine months ended March 31, 2024
|
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
Upholstery(2)
|
|
$ |
138,850 |
|
|
$ |
183,037 |
|
|
$ |
(101,110 |
) |
|
$ |
220,777 |
|
|
$ |
138,071 |
|
|
$ |
186,519 |
|
|
$ |
(98,853 |
) |
|
$ |
225,737 |
|
Case goods(3)
|
|
|
86,812 |
|
|
|
100,775 |
|
|
|
(56,621 |
) |
|
|
130,966 |
|
|
|
91,060 |
|
|
|
103,308 |
|
|
|
(55,358 |
) |
|
|
139,010 |
|
Accents(4)
|
|
|
50,185 |
|
|
|
81,077 |
|
|
|
(44,488 |
) |
|
|
86,774 |
|
|
|
54,309 |
|
|
|
83,167 |
|
|
|
(43,496 |
) |
|
|
93,980 |
|
Other(5)
|
|
|
(3,990 |
) |
|
|
19,765 |
|
|
|
- |
|
|
|
15,775 |
|
|
|
(3,558 |
) |
|
|
22,420 |
|
|
|
- |
|
|
|
18,862 |
|
Total
|
|
$ |
271,857 |
|
|
$ |
384,654 |
|
|
$ |
(202,219 |
) |
|
$ |
454,292 |
|
|
$ |
279,882 |
|
|
$ |
395,414 |
|
|
$ |
(197,707 |
) |
|
$ |
477,589 |
|
|