Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

v3.3.1.900
Note 13 - Segment Information (Tables)
6 Months Ended
Dec. 31, 2015
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
December 31,
   
June 30,
 
   
2015
   
2015
 
Total Assets:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 276,470     $ 295,949  
Retail segment
    334,756       341,886  
Inventory profit elimination (2)
    (32,416 )     (31,858 )
Consolidated Total
  $ 578,810     $ 605,977  
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,
 
   
2015
   
2014
   
2015
   
2014
 
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 126,413     $ 116,210     $ 246,868     $ 240,810  
Retail segment
    164,703       153,207       310,743       298,250  
Elimination of inter-company sales
    (83,581 )     (72,350 )     (159,685 )     (151,287 )
Consolidated Total
  $ 207,535     $ 197,067     $ 397,926     $ 387,773  
                                 
Operating income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 19,690     $ 13,155     $ 40,277     $ 34,697  
Retail segment
    6,689       2,953       8,329       4,715  
Adjustment of inter-company profit (1)
    128       1,552       (1,199 )     (1,282 )
Consolidated Total
  $ 26,507     $ 17,660     $ 47,407     $ 38,130  
                                 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 1,909     $ 1,995     $ 3,820     $ 4,089  
Retail segment
    2,897       2,680       5,769       5,305  
Consolidated Total
  $ 4,806     $ 4,675     $ 9,589     $ 9,394  
                                 
Capital expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 2,340     $ 3,048     $ 3,856     $ 7,009  
Retail segment
    1,896       4,657       3,518       6,106  
Acquisitions
    -       -       -       1,991  
Consolidated Total
  $ 4,236     $ 7,705     $ 7,374     $ 15,106  
Retail Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
   
Six months ended
 
   
December 31,
   
December 31,
 
   
2015
   
2014
   
2015
   
2014
 
Case Goods
    30 %     33 %     30 %     32 %
Upholstered Products
    48 %     45 %     47 %     45 %
Home Accents and Other
    22 %     22 %     23 %     23 %
      100 %     100 %     100 %     100 %
Wholesale Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
   
Six months ended
 
   
December 31,
   
December 31,
 
   
2015
   
2014
   
2015
   
2014
 
Case Goods
    33 %     32 %     33 %     34 %
Upholstered Products
    50 %     49 %     50 %     47 %
Home Accents and Other
    17 %     19 %     17 %     19 %
      100 %     100 %     100 %     100 %