Annual report pursuant to Section 13 and 15(d)

Note 4 - Revenue Recognition - Disaggregation of Revenue (Details)

v3.22.2.2
Note 4 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Revenues $ 817,762 $ 817,762 $ 685,169 $ 685,169 $ 589,837 $ 589,837
Upholstery Furniture [Member]            
Revenues [1] 424,668   349,136   276,725  
Case Goods Furniture [Member]            
Revenues [2] 228,123   197,396   183,715  
Accent [Member]            
Revenues [3] 142,826   131,746   115,889  
Manufactured Product, Other [Member]            
Revenues [4] 22,145   6,891   13,508  
Consolidation, Eliminations [Member]            
Revenues [5] (355,964)   (282,878)   (210,911)  
Consolidation, Eliminations [Member] | Upholstery Furniture [Member]            
Revenues [1],[5] (188,661)   (144,268)   (101,237)  
Consolidation, Eliminations [Member] | Case Goods Furniture [Member]            
Revenues [2],[5] (96,110)   (79,206)   (61,164)  
Consolidation, Eliminations [Member] | Accent [Member]            
Revenues [3],[5] (71,193)   (59,404)   (48,510)  
Consolidation, Eliminations [Member] | Manufactured Product, Other [Member]            
Revenues [4],[5] 0   0   0  
Wholesale Segment [Member] | Operating Segments [Member]            
Revenues 483,842 483,842 413,076 413,076 337,948 337,948
Wholesale Segment [Member] | Operating Segments [Member] | Upholstery Furniture [Member]            
Revenues [1] 262,592   217,517   164,059  
Wholesale Segment [Member] | Operating Segments [Member] | Case Goods Furniture [Member]            
Revenues [2] 148,536   126,690   115,040  
Wholesale Segment [Member] | Operating Segments [Member] | Accent [Member]            
Revenues [3] 80,665   75,572   61,405  
Wholesale Segment [Member] | Operating Segments [Member] | Manufactured Product, Other [Member]            
Revenues [4] (7,951)   (6,703)   (2,556)  
Retail Segment [Member] | Operating Segments [Member]            
Revenues 689,884 $ 689,884 554,971 $ 554,971 462,800 $ 462,800
Retail Segment [Member] | Operating Segments [Member] | Upholstery Furniture [Member]            
Revenues [1] 350,737   275,887   213,903  
Retail Segment [Member] | Operating Segments [Member] | Case Goods Furniture [Member]            
Revenues [2] 175,697   149,912   129,839  
Retail Segment [Member] | Operating Segments [Member] | Accent [Member]            
Revenues [3] 133,354   115,578   102,994  
Retail Segment [Member] | Operating Segments [Member] | Manufactured Product, Other [Member]            
Revenues [4] $ 30,096   $ 13,594   $ 16,064  
[1] Upholstery includes fabric-covered items such as sleepers, recliners and other motion furniture, chairs, ottomans, custom pillows, sofas, loveseats, cut fabrics and leather.
[2] Case goods includes items such as beds, dressers, armoires, tables, chairs, buffets, entertainment units, home office furniture, and wooden accents.
[3] 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.
[4] Other includes product delivery sales, the Ethan Allen Hotel revenues, sales of third-party furniture protection plans and other miscellaneous product sales less prompt payment discounts, sales allowances and other incentives.
[5] The “Eliminations” column in the tables above represents the elimination of all intercompany wholesale segment sales to the retail segment in each period presented.