Disaggregation of Revenue [Table Text Block] |
| | 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 | |
| | 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 | |
| | 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 | |
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