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, 2015

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

	Three months ended						Nine months ended
	March 31,						March 31,
	2015			2014			2015			2014
Case Goods		35	%		38	%		34	%		35	%
Upholstered Products		48	%		46	%		48	%		48	%
Home Accents and Other		17	%		16	%		18	%		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						Nine months ended
	March 31,						March 31,
	2015			2014			2015			2014
Net sales:
Wholesale segment	$	112,265		$	111,143		$	353,075		$	337,474
Retail segment		129,460			131,813			427,710			425,136
Elimination of inter-company sales		(68,466	)		(69,895	)		(219,753	)		(214,786	)
Consolidated Total	$	173,259		$	173,061		$	561,032		$	547,824

Operating income:
Wholesale segment	$	14,450		$	13,009		$	49,147		$	43,507
Retail segment		(5,126	)		(1,591	)		(411	)		2,411
Adjustment of inter-company profit (1)		(98	)		(1,866	)		(1,380	)		(572	)
Consolidated Total	$	9,226		$	9,552		$	47,356		$	45,346

Depreciation & Amortization:
Wholesale segment	$	1,942		$	2,018		$	6,031		$	5,824
Retail segment		2,878			2,559			8,183			7,452
Consolidated Total	$	4,820		$	4,577		$	14,214		$	13,276

Capital expenditures:
Wholesale segment	$	1,349		$	1,991		$	8,358		$	6,483
Retail segment		3,064			2,039			9,170			6,105
Acquisitions		-			-			1,991			-
Consolidated Total	$	4,413		$	4,030		$	19,519		$	12,588

Total Assets [Member]

Notes Tables

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

	March 31,			June 30,
	2015			2014
Total Assets:
Wholesale segment	$	282,521		$	339,271
Retail segment		356,921			344,025
Inventory profit elimination (2)		(30,404	)		(28,862	)
Consolidated Total	$	609,038		$	654,434

- 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