Ethan Allen Interiors Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

Note 13 - Segment Information (Tables)

6 Months Ended

Dec. 31, 2013

Note 13 - Segment Information (Tables) [Line Items]

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

	Three months ended						Six months ended
	December 31,						December 31,
	2013			2012			2013			2012
Case Goods		33	%		37	%		34	%		38	%
Upholstered Products		51	%		48	%		49	%		47	%
Home Accessories and Other		16	%		15	%		17	%		15	%
		100	%		100	%		100	%		100	%

Independently Owned Foreign Design Centers [Member]

Note 13 - Segment Information (Tables) [Line Items]

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

	Six months ended December 31,
	2013			2012
Independent design centers		87			91
Company operated design centers		8			7
Total international design centers		95			98
Percentage of consolidated net sales		9.8	%		9.9	%

Income Statement Section One [Member]

Note 13 - Segment Information (Tables) [Line Items]

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

	Three months ended						Six months ended
	December 31,						December 31,
	2013			2012			2013			2012
Net sales:
Wholesale segment	$	113,133		$	108,172		$	226,331		$	219,589
Retail segment		151,496			151,827			293,323			300,906
Elimination of inter-company sales		(71,525	)		(68,748	)		(144,891	)		(141,807	)
Consolidated Total	$	193,104		$	191,251		$	374,763		$	378,688

Operating income:
Wholesale segment	$	14,366		$	8,892		$	30,498		$	24,897
Retail segment		4,206			6,017			4,002			7,065
Adjustment of inter-company profit (1)		1,278			2,448			1,294			3,349
Consolidated Total	$	19,850		$	17,357		$	35,794		$	35,311

Depreciation & Amortization:
Wholesale segment	$	1,915		$	1,954		$	3,806		$	3,981
Retail segment		2,495			2,406			4,893			4,985
Consolidated Total	$	4,410		$	4,360		$	8,699		$	8,966

Capital expenditures:
Wholesale segment	$	3,018		$	1,989		$	4,492		$	4,643
Retail segment		2,235			3,258			4,066			8,922
Acquisitions		-			-			-			598
Consolidated Total	$	5,253		$	5,247		$	8,558		$	14,163

Total Assets [Member]

Note 13 - Segment Information (Tables) [Line Items]

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

	December 31,			June 30,
	2013			2013
Total Assets:
Wholesale segment	$	310,272		$	291,942
Retail segment		343,542			355,233
Inventory profit elimination (2)		(28,533	)		(29,890	)
Consolidated Total	$	625,281		$	617,285

- 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