Annual report pursuant to Section 13 and 15(d)

Note 15 - Segment Information (Tables)

v3.2.0.727
Note 15 - Segment Information (Tables)
12 Months Ended
Jun. 30, 2015
Independently Owned Foreign Design Centers [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Fiscal Year Ended June 30,
 
   
2015
   
2014
   
2013
 
Independent design centers
    97       91       86  
Company operated design centers
    7       8       8  
Total international design centers
    104       99       94  
                         
Percentage of consolidated net sales
    11.6 %     10.6 %     8.9 %
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
June 30
   
June 30
   
June 30
 
   
2015
   
2014
   
2013
 
Total Assets:
                       
Wholesale segment
  $ 297,280     $ 339,271     $ 291,942  
Retail segment
    341,886       344,025       355,233  
Inventory profit elimination (2)
    (31,858 )     (28,862 )     (29,890 )
Consolidated Total
  $ 607,308     $ 654,434     $ 617,285  
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
2015
   
2014
   
2013
 
Net sales:
                       
Wholesale segment
  $ 469,384     $ 453,607     $ 434,439  
Retail segment
    579,713       580,739       578,284  
Elimination of inter-company sales
    (294,497 )     (287,687 )     (283,640 )
Consolidated Total
  $ 754,600     $ 746,659     $ 729,083  
                         
Operating income (loss):
                       
Wholesale segment
  $ 66,988     $ 57,816     $ 50,843  
Retail segment
    1,726       10,515       8,016  
Adjustment of inter-company profit (1)
    (2,780 )     1,305       1,578  
Consolidated Total
  $ 65,934     $ 69,636     $ 60,437  
                         
Depreciation & Amortization:
                       
Wholesale segment
  $ 8,044     $ 7,887     $ 8,166  
Retail segment
    11,098       10,043       9,842  
Consolidated Total
  $ 19,142     $ 17,930     $ 18,008  
                         
Capital expenditures:
                       
Wholesale segment
  $ 9,427     $ 11,013     $ 7,024  
Retail segment
    10,360       8,292       11,981  
Acquisitions
    1,991       -       770  
Consolidated Total
  $ 21,778     $ 19,305     $ 19,775  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Fiscal Year Ended June 30,
 
   
2015
   
2014
   
2013
 
Case Goods
    34 %     36 %     37 %
Upholstered Products
    48 %     48 %     48 %
Home Accessories and Other
    18 %     16 %     15 %
      100 %     100 %     100 %