Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Current Period Unaudited)

v2.4.1.9
Consolidated Balance Sheets (Current Period Unaudited) (USD $)
Mar. 31, 2015
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 58,436,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 109,176,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 6,379,000us-gaap_MarketableSecuritiesCurrent 18,153,000us-gaap_MarketableSecuritiesCurrent
Accounts receivable, less allowance for doubtful accounts of $1,292 at March 31, 2015 and $1,442 at June 30, 2014 16,280,000us-gaap_ReceivablesNetCurrent 12,426,000us-gaap_ReceivablesNetCurrent
Inventories 154,933,000us-gaap_InventoryNet 146,275,000us-gaap_InventoryNet
Prepaid expenses and other current assets 29,315,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent 19,599,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 265,343,000us-gaap_AssetsCurrent 305,629,000us-gaap_AssetsCurrent
Property, plant and equipment, net 283,531,000us-gaap_PropertyPlantAndEquipmentNet 288,156,000us-gaap_PropertyPlantAndEquipmentNet
Goodwill and other intangible assets 45,128,000eth_GoodwillAndOtherIntangibleAssets 45,128,000eth_GoodwillAndOtherIntangibleAssets
Restricted cash and investments 8,009,000us-gaap_RestrictedCashAndCashEquivalentsNoncurrent 8,507,000us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Other assets 7,027,000us-gaap_OtherAssets 7,014,000us-gaap_OtherAssets
Total assets 609,038,000us-gaap_Assets 654,434,000us-gaap_Assets
Current liabilities:    
Current maturities of long-term debt 2,778,000us-gaap_LongTermDebtCurrent 501,000us-gaap_LongTermDebtCurrent
Customer Deposits 66,630,000us-gaap_CustomerDepositsCurrent 59,684,000us-gaap_CustomerDepositsCurrent
Accounts payable 18,900,000us-gaap_AccountsPayableCurrent 24,320,000us-gaap_AccountsPayableCurrent
Accrued compensation and benefits 24,076,000us-gaap_AccruedSalariesCurrent 27,709,000us-gaap_AccruedSalariesCurrent
Accrued expenses and other current liabilities 24,169,000us-gaap_AccruedLiabilitiesCurrent 23,833,000us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 136,553,000us-gaap_LiabilitiesCurrent 136,047,000us-gaap_LiabilitiesCurrent
Long-term debt 75,044,000us-gaap_LongTermDebtNoncurrent 130,411,000us-gaap_LongTermDebtNoncurrent
Other long-term liabilities 21,318,000us-gaap_OtherLongTermDebtNoncurrent 20,509,000us-gaap_OtherLongTermDebtNoncurrent
Total liabilities 232,915,000us-gaap_Liabilities 286,967,000us-gaap_Liabilities
Shareholders' equity:    
Additional paid-in-capital 371,279,000us-gaap_AdditionalPaidInCapitalCommonStock 365,733,000us-gaap_AdditionalPaidInCapitalCommonStock
Less: Treasury stock (at cost) (591,908,000)us-gaap_TreasuryStockValue (584,041,000)us-gaap_TreasuryStockValue
Retained earnings 598,385,000us-gaap_RetainedEarningsAccumulatedDeficit 584,395,000us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (2,386,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 642,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Ethan Allen Interiors Inc. shareholders' equity 375,859,000us-gaap_StockholdersEquity 367,215,000us-gaap_StockholdersEquity
Noncontrolling interests 264,000us-gaap_MinorityInterest 252,000us-gaap_MinorityInterest
Total shareholders' equity 376,123,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 367,467,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity 609,038,000us-gaap_LiabilitiesAndStockholdersEquity 654,434,000us-gaap_LiabilitiesAndStockholdersEquity
Common Class A [Member]    
Shareholders' equity:    
Class A common stock $ 489,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember 		$ 486,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember