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

Annual report pursuant to Section 13 and 15(d)

Note 20 - Financial Information About the Parent, the Issuer and the Guarantors (Details) - Condensed Consolidating Statement of Operations

Note 20 - Financial Information About the Parent, the Issuer and the Guarantors (Details) - Condensed Consolidating Statement of Operations (USD $) In Thousands, unless otherwise specified	3 Months Ended												12 Months Ended
	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2012
Condensed Income Statements, Captions [Line Items]
Net sales	$ 198,835	$ 173,061	$ 193,104	$ 181,659	$ 182,251	$ 168,144	$ 191,251	$ 187,437	$ 185,316	$ 175,861	$ 183,275	$ 184,921	$ 746,659	$ 729,083	$ 729,373
Cost of sales													340,163	330,734	339,085
Gross profit	108,624	93,130	105,999	98,743	98,344	91,785	103,967	104,253	99,909	94,275	98,219	97,885	406,496	398,349	390,288
Selling, general and administrative expenses													336,860	337,912	340,591
Operating income (loss)													69,636	60,437	49,697
Interest and other miscellaneous income, net													276	(1,485)	562
Interest and other related financing costs													7,510	8,778	9,020
Income tax expense (benefit)	(2,000)									(21,600)			19,471	17,696	(8,455)
Net income/(loss)	17,084	5,258	11,555	9,034	8,194	4,374	9,846	10,064	7,299	27,548	8,077	6,770	42,931	32,478	49,694
Consolidation, Eliminations [Member]
Condensed Income Statements, Captions [Line Items]
Net sales													(540,699)	(540,033)	(548,234)
Cost of sales													(541,727)	(541,522)	(544,655)
Gross profit													1,028	1,489	(3,579)
Operating income (loss)													1,028	1,489	(3,579)
Interest and other miscellaneous income, net													(47,708)	(29,877)	(34,142)
Income before income tax expense													(46,680)	(28,388)	(37,721)
Net income/(loss)													(46,680)	(28,388)	(37,721)
Parent Company [Member]
Condensed Income Statements, Captions [Line Items]
Selling, general and administrative expenses													180	180	180
Operating income (loss)													(180)	(180)	(180)
Interest and other miscellaneous income, net													43,111	32,658	49,874
Income before income tax expense													42,931	32,478	49,694
Net income/(loss)													42,931	32,478	49,694
Subsidiary Issuer [Member]
Condensed Income Statements, Captions [Line Items]
Net sales													446,666	434,741	456,895
Cost of sales													340,572	327,723	341,365
Gross profit													106,094	107,018	115,530
Selling, general and administrative expenses													47,367	46,620	45,690
Operating income (loss)													58,727	60,398	69,840
Interest and other miscellaneous income, net													4,990	(4,229)	(15,403)
Interest and other related financing costs													7,429	8,709	8,997
Income before income tax expense													56,288	47,460	45,440
Income tax expense (benefit)													14,205	16,291	(8,013)
Net income/(loss)													42,083	31,169	53,453
Guarantor Subsidiaries [Member]
Condensed Income Statements, Captions [Line Items]
Net sales													798,442	796,194	787,295
Cost of sales													513,106	520,570	523,064
Gross profit													285,336	275,624	264,231
Selling, general and administrative expenses													269,519	272,794	280,480
Operating income (loss)													15,817	2,830	(16,249)
Interest and other miscellaneous income, net													(95)	38	216
Interest and other related financing costs													81	69	23
Income before income tax expense													15,641	2,799	(16,056)
Income tax expense (benefit)													5,080	1,320	(523)
Net income/(loss)													10,561	1,479	(15,533)
Non-Guarantor Subsidiaries [Member]
Condensed Income Statements, Captions [Line Items]
Net sales													42,250	38,181	33,417
Cost of sales													28,212	23,963	19,311
Gross profit													14,038	14,218	14,106
Selling, general and administrative expenses													19,794	18,318	14,241
Operating income (loss)													(5,756)	(4,100)	(135)
Interest and other miscellaneous income, net													(22)	(75)	17
Income before income tax expense													(5,778)	(4,175)	(118)
Income tax expense (benefit)													186	85	81
Net income/(loss)													(5,964)	(4,260)	(199)
Consolidated Entities [Member]
Condensed Income Statements, Captions [Line Items]
Net sales													746,659	729,083	729,373
Cost of sales													340,163	330,734	339,085
Gross profit													406,496	398,349	390,288
Selling, general and administrative expenses													336,860	337,912	340,591
Operating income (loss)													69,636	60,437	49,697
Interest and other miscellaneous income, net													276	(1,485)	562
Interest and other related financing costs													7,510	8,778	9,020
Income before income tax expense													62,402	50,174	41,239
Income tax expense (benefit)													19,471	17,696	(8,455)
Net income/(loss)													$ 42,931	$ 32,478	$ 49,694