Annual report pursuant to Section 13 and 15(d)

Note 15 - Segment Information - Income by Segment (Details)

v3.7.0.1
Note 15 - Segment Information - Income by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Net sales $ 194,925 $ 180,501 $ 194,672 $ 193,287 $ 205,693 $ 190,583 $ 207,535 $ 190,391 $ 193,568 $ 173,259 $ 197,067 $ 190,706 $ 763,385 $ 794,202 $ 754,600
Operating Income                         57,950 89,179 65,934
Depreciation and amortization                         20,115 19,353 19,142
Capital Expenditures                         18,321 23,132 21,778
Intersegment Eliminations [Member]                              
Net sales                         (293,618) (323,776) (294,497)
Operating Income [1]                         3,247 (1,683) (2,780)
Wholesale Segment [Member]                              
Depreciation and amortization                         7,550 7,587 8,044
Capital Expenditures                         8,589 12,446 9,427
Wholesale Segment [Member] | Operating Segments [Member]                              
Net sales                         453,326 491,467 469,384
Operating Income                         53,505 74,412 66,988
Retail Segment [Member]                              
Depreciation and amortization                         12,565 11,766 11,098
Capital Expenditures                         9,056 10,521 10,360
Retail Segment [Member] | Operating Segments [Member]                              
Net sales                         603,677 626,511 579,713
Operating Income                         1,198 16,450 1,726
Acquisitions [Member]                              
Capital Expenditures                         $ 676 $ 165 $ 1,991
[1] Represents the change in wholesale profit contained in Ethan Allen design center inventory at the end of the period.