Ethan Allen Interiors Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 7 - Leases (Tables)

Note 7 - Leases (Tables)

12 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

Fiscal Year Ended June 30
		Minimum				Minimum
		Future				Future
		Lease				Sublease
		Payments				Rentals
2017		$	33,895			$	1,990
2018			32,197				2,009
2019			28,517				1,460
2020			24,439				956
2021			22,081				767
Subsequent to 2021			74,291				766
Total		$	215,420			$	7,948

Schedule of Rent Expense [Table Text Block]

		2016				2015				2014
Basic rentals under operating leases		$	31,692			$	31,220			$	31,168
Contingent rentals under operating leases			180				160				215
Basic and contingent rentals			31,872				31,380				31,383
Less: sublease rent			(1,964	)			(3,062	)			(2,494	)
Total rent expense		$	29,908			$	28,318			$	28,889

Schedule of Deferred Rent Credits and Deferred Lease Incentives [ Table Text Block]

		2016				2015
Deferred rent credits		$	13,003			$	12,362
Deferred lease incentives		$	4,538			$	3,762