Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

v3.5.0.2
Note 12 - Segment Information (Tables)
3 Months Ended
Sep. 30, 2016
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
September 30,
2016
   
June 30,
2016
 
Total Assets:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 288,800     $ 271,116  
Retail segment
    335,711       339,942  
Inventory profit elimination (2)
    (32,918 )     (33,649 )
Consolidated Total
  $ 591,593     $ 577,409  
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
September 30,
 
   
2016
   
2015
 
Net sales:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 114,564     $ 120,455  
Retail segment
    152,255       146,040  
Elimination of inter-company sales
    (73,532 )     (76,104 )
Consolidated Total
  $ 193,287     $ 190,391  
                 
Operating income:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 16,491     $ 20,587  
Retail segment
    1,023       1,640  
Adjustment of inter-company profit (1)
    823       (1,327 )
Consolidated Total
  $ 18,337     $ 20,900  
                 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 1,910     $ 1,911  
Retail segment
    3,089       2,872  
Consolidated Total
  $ 4,999     $ 4,783  
                 
Capital expenditures:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 3,639     $ 1,516  
Retail segment
    3,801       1,622  
Acquisitions
    -       -  
Consolidated Total
  $ 7,440     $ 3,138  
Retail Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
September 30,
 
   
2016
   
2015
 
Case Goods
    30 %     30 %
Upholstered Products
    49 %     46 %
Home Accents and Other
    21 %     24 %
      100 %     100 %
Wholesale Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
Septermber 30,
 
   
2016
   
2015
 
Case Goods
    32 %     33 %
Upholstered Products
    52 %     49 %
Home Accents and Other
    16 %     18 %
      100 %     100 %