Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

v3.6.0.2
Note 12 - Segment Information (Tables)
 6 Months Ended
Dec. 31, 2016
Retail Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
    
Six months ended
  
   
December 31,
    
December 31,
  
   
2016
    
2015
    
2016
    
2015
  
Case Goods
    
31
 %    
30
 %    
30
 %    
30
 %
Upholstered Products
    
48
 %    
48
 %    
49
 %    
47
 %
Home Accents and Other
    
21
 %    
22
 %    
21
 %    
23
 %
     
100
 %    
100
 %    
100
 %    
100
 %
Wholesale Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
    
Six months ended
  
   
December 31,
    
December 31,
  
   
2016
    
2015
    
2016
    
2015
  
Case Goods
    
32
 %    
33
 %    
32
 %    
33
 %
Upholstered Products
    
50
 %    
50
 %    
51
 %    
50
 %
Home Accents and Other
    
18
 %    
17
 %    
17
 %    
17
 %
     
100
 %    
100
 %    
100
 %    
100
 %
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
    
Six months ended
  
   
December 31,
    
December 31,
  
   
2016
    
2015
    
2016
    
2015
  
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
   $
113,693
    $
126,413
    $
228,257
    $
246,868
 
Retail segment
    
156,292
     
164,703
     
308,547
    $
310,743
 
Elimination of inter-company sales
    
(75,313
 )    
(83,581
 )    
(148,845
 )    
(159,685
 )
Consolidated Total
   $
194,672
    $
207,535
    $
387,959
    $
397,926
 
                                 
Operating income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $
14,179
    $
19,690
    $
30,670
    $
40,277
 
Retail segment
    
2,147
     
6,689
     
3,170
     
8,329
 
Adjustment of inter-company profit (1)
    
768
     
128
     
1,591
     
(1,199
 )
Consolidated Total
   $
17,094
    $
26,507
    $
35,431
    $
47,407
 
                                 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
   $
1,869
    $
1,909
    $
3,779
    $
3,820
 
Retail segment
    
3,131
     
2,897
     
6,220
     
5,769
 
Consolidated Total
   $
5,000
    $
4,806
    $
9,999
    $
9,589
 
                                 
Capital expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
   $
1,944
    $
2,340
    $
5,583
    $
3,856
 
Retail segment
    
1,870
     
1,896
     
5,671
     
3,518
 
Acquisitions
   
-
     
-
     
-
     
-
 
Consolidated Total
   $
3,814
    $
4,236
    $
11,254
    $
7,374
 
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
December 31,
    
June 30,
  
   
2016
    
2016
  
Total Assets:
 
 
 
 
 
 
 
 
Wholesale segment
   $
277,139
    $
271,116
 
Retail segment
    
328,905
     
339,942
 
Inventory profit elimination (2)
    
(31,539
 )    
(33,649
 )
Consolidated Total
   $
574,505
    $
577,409