| Disaggregation of Revenue [Table Text Block] |
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
60,003 |
|
|
$ |
76,294 |
|
|
$ |
(41,875 |
) |
|
$ |
94,422 |
|
| Case goods(3) |
|
|
33,519 |
|
|
|
41,455 |
|
|
|
(22,990 |
) |
|
|
51,984 |
|
| Accents(4) |
|
|
17,445 |
|
|
|
31,217 |
|
|
|
(17,242 |
) |
|
|
31,420 |
|
| Other(5) |
|
|
(1,519 |
) |
|
|
6,020 |
|
|
|
- |
|
|
|
4,501 |
|
| Total |
|
$ |
109,448 |
|
|
$ |
154,986 |
|
|
$ |
(82,107 |
) |
|
$ |
182,327 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
52,735 |
|
|
$ |
57,685 |
|
|
$ |
(32,178 |
) |
|
$ |
78,242 |
|
| Case goods(3) |
|
|
28,739 |
|
|
|
32,918 |
|
|
|
(18,664 |
) |
|
|
42,993 |
|
| Accents(4) |
|
|
17,196 |
|
|
|
24,313 |
|
|
|
(13,515 |
) |
|
|
27,994 |
|
| Other(5) |
|
|
(1,336 |
) |
|
|
3,165 |
|
|
|
- |
|
|
|
1,829 |
|
| Total |
|
$ |
97,334 |
|
|
$ |
118,081 |
|
|
$ |
(64,357 |
) |
|
$ |
151,058 |
|
|