Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

v3.8.0.1
Note 12 - Segment Information (Tables)
6 Months Ended
Dec. 31, 2017
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,
 
   
2017
   
2016
   
2017
   
2016
 
Case Goods
   
29
%    
31
%    
30
%    
30
%
Upholstered Products
   
49
%    
48
%    
48
%    
49
%
Home Accents and Other
   
22
%    
21
%    
22
%    
21
%
     
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,
 
   
2017
   
2016
   
2017
   
2016
 
Case Goods
   
31
%    
32
%    
32
%    
32
%
Upholstered Products
   
52
%    
50
%    
51
%    
51
%
Home Accents and Other
   
17
%    
18
%    
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,
 
   
2017
   
2016
   
2017
   
2016
 
Net sales:
                               
Wholesale segment
  $
117,965
    $
113,693
    $
229,552
    $
228,257
 
Retail segment
   
152,991
     
156,292
     
294,566
    $
308,547
 
Elimination of inter-company sales
   
(72,475
)    
(75,313
)    
(144,335
)    
(148,845
)
Consolidated Total
  $
198,481
    $
194,672
    $
379,783
    $
387,959
 
                                 
Operating income:
                               
Wholesale segment
  $
15,568
    $
14,179
    $
29,030
    $
30,670
 
Retail segment
   
(635
)    
2,147
     
(3,408
)    
3,170
 
Adjustment of inter-company profit (1)
   
2,605
     
768
     
3,465
     
1,591
 
Consolidated Total
  $
17,538
    $
17,094
    $
29,087
    $
35,431
 
                                 
Depreciation & Amortization:
                               
Wholesale segment
  $
1,838
    $
1,869
    $
3,825
    $
3,779
 
Retail segment
   
3,116
     
3,131
     
6,215
     
6,220
 
Consolidated Total
  $
4,954
    $
5,000
    $
10,040
    $
9,999
 
                                 
Capital expenditures:
                               
Wholesale segment
  $
764
    $
1,944
    $
1,515
    $
5,583
 
Retail segment
   
1,564
     
1,870
     
3,466
     
5,671
 
Acquisitions
   
-
     
-
     
-
     
-
 
Consolidated Total
  $
2,328
    $
3,814
    $
4,981
    $
11,254
 
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
December 31,
   
June 30,
 
   
2017
   
2017
 
Total Assets:
               
Wholesale segment
  $
275,596
    $
279,364
 
Retail segment
   
305,989
     
319,341
 
Inventory profit elimination (2)
   
(26,573
)    
(30,483
)
Consolidated Total
  $
555,012
    $
568,222