Ethan Allen Interiors Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 15 - Segment Information (Tables)

Note 15 - Segment Information (Tables)

12 Months Ended

Jun. 30, 2014

Note 15 - Segment Information (Tables) [Line Items]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Fiscal Year Ended June 30,
	2014			2013			2012
Case Goods		36	%		37	%		38	%
Upholstered Products		48	%		48	%		44	%
Home Accessories and Other		16	%		15	%		18	%
		100	%		100	%		100	%

Income Statement Section One [Member]

Note 15 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	2014			2013			2012
Net sales:
Wholesale segment	$	453,607		$	434,439		$	456,915
Retail segment		580,739			578,284			559,417
Elimination of inter-company sales		(287,687	)		(283,640	)		(286,959	)
Consolidated Total	$	746,659		$	729,083		$	729,373

Operating income (loss):
Wholesale segment	$	57,816		$	50,843		$	64,436
Retail segment		10,515			8,016			(11,522	)
Adjustment of inter-company profit (1)		1,305			1,578			(3,217	)
Consolidated Total	$	69,636		$	60,437		$	49,697

Depreciation & Amortization:
Wholesale segment	$	7,887		$	8,166		$	7,525
Retail segment		10,043			9,842			11,056
Consolidated Total	$	17,930		$	18,008		$	18,581

Capital expenditures:
Wholesale segment	$	11,013		$	7,024		$	12,168
Retail segment		8,292			11,981			10,716
Acquisitions		-			770			520
Consolidated Total	$	19,305		$	19,775		$	23,404

Independently Owned Foreign Design Centers [Member]

Note 15 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Fiscal Year Ended June 30,
	2014			2013			2012
Independent design centers		91			86			87
Company operated design centers		8			8			5
Total international design centers		99			94			92

Percentage of consolidated net sales		10.6	%		8.9	%		10.2	%

Total Assets [Member]

Note 15 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	June 30 2014			June 30 2013			June 30 2012
Total Assets:
Wholesale segment	$	339,271		$	291,942		$	309,573
Retail segment		344,025			355,233			366,594
Inventory profit elimination (2)		(28,862	)		(29,890	)		(31,379	)
Consolidated Total	$	654,434		$	617,285		$	644,788

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details