| Disaggregation of Revenue [Table Text Block] |
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
53,573 |
|
|
$ |
74,087 |
|
|
$ |
127,660 |
|
| Case goods(2) |
|
|
30,984 |
|
|
|
38,743 |
|
|
|
69,727 |
|
| Accents(3) |
|
|
18,803 |
|
|
|
29,441 |
|
|
|
48,244 |
|
| Other(4) |
|
|
(1,810 |
) |
|
|
2,547 |
|
|
|
737 |
|
| Total before intercompany eliminations |
|
$ |
101,550 |
|
|
$ |
144,818 |
|
|
|
246,368 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(67,542 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
178,826 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
106,308 |
|
|
$ |
131,772 |
|
|
$ |
238,080 |
|
| Case goods(2) |
|
|
59,723 |
|
|
|
71,661 |
|
|
|
131,384 |
|
| Accents(3) |
|
|
35,999 |
|
|
|
53,754 |
|
|
|
89,753 |
|
| Other(4) |
|
|
(3,146 |
) |
|
|
5,712 |
|
|
|
2,566 |
|
| Total before intercompany eliminations |
|
$ |
198,884 |
|
|
$ |
262,899 |
|
|
|
461,783 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(131,899 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
329,884 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
44,329 |
|
|
$ |
63,696 |
|
|
$ |
108,025 |
|
| Case goods(2) |
|
|
31,797 |
|
|
|
39,883 |
|
|
|
71,680 |
|
| Accents(3) |
|
|
16,170 |
|
|
|
30,247 |
|
|
|
46,417 |
|
| Other(4) |
|
|
(407 |
) |
|
|
5,275 |
|
|
|
4,868 |
|
| Total before intercompany eliminations |
|
$ |
91,889 |
|
|
$ |
139,101 |
|
|
|
230,990 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(56,416 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
174,574 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
94,349 |
|
|
$ |
126,932 |
|
|
$ |
221,281 |
|
| Case goods(2) |
|
|
65,826 |
|
|
|
78,643 |
|
|
|
144,469 |
|
| Accents(3) |
|
|
34,167 |
|
|
|
60,229 |
|
|
|
94,396 |
|
| Other(4) |
|
|
(1,124 |
) |
|
|
10,563 |
|
|
|
9,439 |
|
| Total before intercompany eliminations |
|
$ |
193,218 |
|
|
$ |
276,367 |
|
|
|
469,585 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(121,090 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
348,495 |
|
|