Ethan Allen Interiors Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 15 - Segment Information (Tables)

Note 15 - Segment Information (Tables)

12 Months Ended

Jun. 30, 2013

Note 15 - Segment Information (Tables) [Line Items]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Fiscal Year Ended June 30,
	2013			2012			2011
Case Goods		37	%		38	%		39	%
Upholstered Products		48	%		44	%		46	%
Home Accessories and Other		15	%		18	%		15	%
		100	%		100	%		100	%

Independently Owned Foreign Design Centers [Member]

Note 15 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Fiscal Year Ended June 30,
	2013			2012			2011
Design centers		86			87			70
Net sales percentage		5.1	%		6.6	%		6.3	%

Income Statement Section One [Member]

Note 15 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	2013			2012			2011
Net sales:
Wholesale segment	$	434,439		$	456,915		$	422,946
Retail segment		578,284			559,417			505,910
Elimination of inter-company sales		(283,640	)		(286,959	)		(249,896	)
Consolidated Total	$	729,083		$	729,373		$	678,960

Operating income (loss):
Wholesale segment	$	50,843		$	64,436		$	49,898
Retail segment		8,016			(11,522	)		(15,344	)
Adjustment of inter-company profit (1)		1,578			(3,217	)		(2,621	)
Consolidated Total	$	60,437		$	49,697		$	31,933

Depreciation & Amortization:
Wholesale segment	$	8,166		$	7,525		$	9,199
Retail segment		9,842			11,056			11,617
Consolidated Total	$	18,008		$	18,581		$	20,816

Capital expenditures:
Wholesale segment	$	7,024		$	12,168		$	6,604
Retail segment		11,981			10,716			2,490
Acquisitions		770			520			2,957
Consolidated Total	$	19,775		$	23,404		$	12,051

Total Assets [Member]

Note 15 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	June 30 2013			June 30 2012			June 30 2011
Total Assets:
Wholesale segment	$	291,942		$	309,573		$	309,081
Retail segment		355,233			366,594			347,044
Inventory profit elimination (2)		(29,890	)		(31,379	)		(27,800	)
Consolidated Total	$	617,285		$	644,788		$	628,325

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details