| Disaggregation of Revenue [Table Text Block] |
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
57,448 |
|
|
$ |
71,297 |
|
|
$ |
128,745 |
|
| Case goods(2) |
|
|
33,054 |
|
|
|
38,225 |
|
|
|
71,279 |
|
| Accents(3) |
|
|
19,022 |
|
|
|
28,884 |
|
|
|
47,906 |
|
| Other(4) |
|
|
(1,704 |
) |
|
|
2,990 |
|
|
|
1,286 |
|
| Total before intercompany eliminations |
|
$ |
107,820 |
|
|
$ |
141,396 |
|
|
|
249,216 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(72,254 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
176,962 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
163,756 |
|
|
$ |
203,069 |
|
|
$ |
366,825 |
|
| Case goods(2) |
|
|
92,777 |
|
|
|
109,886 |
|
|
|
202,663 |
|
| Accents(3) |
|
|
55,021 |
|
|
|
82,638 |
|
|
|
137,659 |
|
| Other(4) |
|
|
(4,850 |
) |
|
|
8,702 |
|
|
|
3,852 |
|
| Total before intercompany eliminations |
|
$ |
306,704 |
|
|
$ |
404,295 |
|
|
|
710,999 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(204,153 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
506,846 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
47,214 |
|
|
$ |
54,791 |
|
|
$ |
102,005 |
|
| Case goods(2) |
|
|
30,096 |
|
|
|
31,822 |
|
|
|
61,918 |
|
| Accents(3) |
|
|
16,942 |
|
|
|
25,849 |
|
|
|
42,791 |
|
| Other(4) |
|
|
(1,113 |
) |
|
|
3,236 |
|
|
|
2,123 |
|
| Total before intercompany eliminations |
|
$ |
93,139 |
|
|
$ |
115,698 |
|
|
|
208,837 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(59,063 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
149,774 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Total |
|
| Upholstery(1) |
|
$ |
141,563 |
|
|
$ |
181,723 |
|
|
$ |
323,286 |
|
| Case goods(2) |
|
|
95,922 |
|
|
|
110,465 |
|
|
|
206,387 |
|
| Accents(3) |
|
|
51,109 |
|
|
|
86,078 |
|
|
|
137,187 |
|
| Other(4) |
|
|
(2,237 |
) |
|
|
13,799 |
|
|
|
11,562 |
|
| Total before intercompany eliminations |
|
$ |
286,357 |
|
|
$ |
392,065 |
|
|
|
678,422 |
|
| Intercompany eliminations(5) |
|
|
|
|
|
|
|
|
|
|
(180,153 |
) |
| Consolidated net sales |
|
|
|
|
|
|
|
|
|
$ |
498,269 |
|
|