Revenue from Contract with Customer [Text Block] |
The following table disaggregates our net sales by product category by segment for fiscal 2020:
| | Wholesale | | | Retail | | | Total | | Upholstery | | $ | 164,059 | | | $ | 213,903 | | | $ | 377,962 | | Case goods | | | 115,040 | | | | 129,839 | | | | 244,879 | | Accents | | | 61,405 | | | | 102,994 | | | | 164,399 | | Other | | | (2,556 | ) | | | 16,064 | | | | 13,508 | | Total before intercompany eliminations | | $ | 337,948 | | | $ | 462,800 | | | | 800,748 | | Intercompany eliminations | | | | | | | | | | | (210,911 | ) | Consolidated net sales | | | | | | | | | | $ | 589,837 | | The following table disaggregates our net sales by product category by segment for fiscal 2019:
| | Wholesale | | | Retail | | | Total | | Upholstery | | $ | 216,460 | | | $ | 263,744 | | | $ | 480,204 | | Case goods | | | 151,999 | | | | 172,293 | | | | 324,292 | | Accents | | | 77,978 | | | | 130,325 | | | | 208,303 | | Other | | | (4,886 | ) | | | 23,467 | | | | 18,581 | | Total before intercompany eliminations | | $ | 441,551 | | | $ | 589,829 | | | | 1,031,380 | | Intercompany eliminations | | | | | | | | | | | (284,696 | ) | Consolidated net sales | | | | | | | | | | $ | 746,684 | | The following table disaggregates our net sales by product category by segment for fiscal 2018:
| | Wholesale | | | Retail | | | Total | | Upholstery | | $ | 243,511 | | | $ | 270,050 | | | $ | 513,561 | | Case goods | | | 154,170 | | | | 170,513 | | | | 324,683 | | Accents | | | 82,870 | | | | 125,968 | | | | 208,838 | | Other | | | (4,820 | ) | | | 20,971 | | | | 16,151 | | Total before intercompany eliminations | | $ | 475,731 | | | $ | 587,502 | | | | 1,063,233 | | Intercompany eliminations | | | | | | | | | | | (296,449 | ) | Consolidated net sales | | | | | | | | | | $ | 766,784 | | | ● | Upholstery furniture includes fabric-covered items such as sleepers, recliners and other motion furniture, chairs, ottomans, custom pillows, sofas, loveseats, cut fabrics and leather. | | ● | Case goods furniture includes items such as beds, dressers, armoires, tables, chairs, buffets, entertainment units, home office furniture, and wooden accents. | | ● | Accents includes items such as window treatments and drapery hardware, wall décor, florals, lighting, clocks, mattresses, bedspreads, throws, pillows, decorative accents, area rugs, wall coverings and home and garden furnishings. | | ● | Other includes membership revenue, product delivery sales, the Ethan Allen Hotel room rentals and banquets, sales of third -party furniture protection plans and other miscellaneous product sales less prompt payment discounts, sales allowances and other incentives. | | ● | Intercompany eliminations represent the elimination of all intercompany wholesale segment sales to the retail segment during the period presented. |
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