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)

9 Months Ended

Mar. 31, 2014

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

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

	Three months ended March 31,						Nine months ended March 31,
	2014			2013			2014			2013
Case Goods		38	%		36	%		35	%		37	%
Upholstered Products		46	%		48	%		48	%		48	%
Home Accessories and Other		16	%		16	%		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]

	Nine months ended March 31,
	2014			2013
Independent design centers		90			86
Company operated design centers		8			7
Total international design centers		98			93
Percentage of consolidated net sales		10.3	%		9.3	%

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 March 31,						Nine months ended March 31,
	2014			2013			2014			2013
Net sales:
Wholesale segment	$	111,143		$	108,101		$	337,474		$	327,690
Retail segment		131,813			132,056			425,136			432,962
Elimination of inter-company sales		(69,895	)		(72,013	)		(214,786	)		(213,820	)
Consolidated Total	$	173,061		$	168,144		$	547,824		$	546,832

Operating income:
Wholesale segment	$	13,009		$	12,754		$	43,507		$	37,651
Retail segment		(1,591	)		(2,283	)		2,411			4,782
Adjustment of inter-company profit (1)		(1,866	)		(1,811	)		(572	)		1,538
Consolidated Total	$	9,552		$	8,660		$	45,346		$	43,971

Depreciation & Amortization:
Wholesale segment	$	2,018		$	2,135		$	5,824		$	6,116
Retail segment		2,559			2,413			7,452			7,398
Consolidated Total	$	4,577		$	4,548		$	13,276		$	13,514

Capital expenditures:
Wholesale segment	$	1,991		$	1,381		$	6,483		$	6,024
Retail segment		2,039			1,599			6,105			10,521
Acquisitions		-			-			-			598
Consolidated Total	$	4,030		$	2,980		$	12,588		$	17,143

Total Assets [Member]

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

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

	March 31, 2014			June 30, 2013
Total Assets:
Wholesale segment	$	323,198		$	291,942
Retail segment		352,405			355,233
Inventory profit elimination (2)		(30,703	)		(29,890	)
Consolidated Total	$	644,900		$	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