Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

v2.4.1.9
Note 13 - Segment Information (Tables)
6 Months Ended
Dec. 31, 2014
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
   
Six months ended
 
   
December 31,
   
December 31,
 
   
2014
   
2013
   
2014
   
2013
 
Case Goods
    32 %     33 %     34 %     34 %
Upholstered Products
    49 %     51 %     47 %     49 %
Home Accents and Other
    19 %     16 %     19 %     17 %
      100 %     100 %     100 %     100 %
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
   
Six months ended
 
   
December 31,
   
December 31,
 
   
2014
   
2013
   
2014
   
2013
 
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 116,210     $ 113,133     $ 240,810     $ 226,331  
Retail segment
    153,207       151,496       298,250       293,323  
Elimination of inter-company sales
    (72,350 )     (71,525 )     (151,287 )     (144,891 )
Consolidated Total
  $ 197,067     $ 193,104     $ 387,773     $ 374,763  
                                 
Operating income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 13,155     $ 14,366     $ 34,697     $ 30,498  
Retail segment
    2,953       4,206       4,715       4,002  
Adjustment of inter-company profit (1)
    1,552       1,278       (1,282 )     1,294  
Consolidated Total
  $ 17,660     $ 19,850     $ 38,130     $ 35,794  
                                 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 1,995     $ 1,915     $ 4,089     $ 3,806  
Retail segment
    2,680       2,495       5,305       4,893  
Consolidated Total
  $ 4,675     $ 4,410     $ 9,394     $ 8,699  
                                 
Capital expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 3,048     $ 3,018     $ 7,009     $ 4,492  
Retail segment
    4,657       2,235       6,106       4,066  
Acquisitions
    -       -       1,991       -  
Consolidated Total
  $ 7,705     $ 5,253     $ 15,106     $ 8,558  
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
December 31,
   
June 30,
 
   
2014
   
2014
 
Total Assets:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 330,770     $ 339,271  
Retail segment
    350,864       344,025  
Inventory profit elimination (2)
    (29,567 )     (28,862 )
Consolidated Total
  $ 652,067     $ 654,434