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, 2017

Notes Tables

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

		Minimum				Minimum
		Future				Future
		Lease				Sublease
Fiscal Year Ended June 30,		Payments				Rentals
2018		$	34,901			$	2,012
2019			31,157			$	1,469
2020			26,610				965
2021			24,118				776
2022			20,526				657
Subsequent to 2022			59,804				152
Total		$	197,116			$	6,031

Schedule of Rent Expense [Table Text Block]

		2017				2016				2015
Basic rentals under operating leases		$	33,033			$	31,692			$	31,220
Contingent rentals under operating leases			142				180				160
Basic and contingent rentals			33,175				31,872				31,380
Less: sublease rent			(1,824	)			(1,964	)			(3,062	)
Total rent expense		$	31,351			$	29,908			$	28,318

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

		2017				2016
Deferred rent credits		$	13,876			$	13,003
Deferred lease incentives		$	5,238			$	4,538