Ethan Allen Interiors Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

Note 13 - Segment Information (Tables)

6 Months Ended

Dec. 31, 2012

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Three months ended December 31,						Six months ended December 31,
	2012			2011			2012			2011
Case Goods		37	%		39	%		38	%		39	%
Upholstered Products		48	%		44	%		47	%		45	%
Home Accessories and Other		15	%		17	%		15	%		16	%
		100	%		100	%		100	%		100	%

Income Statement Section One [Member]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three months ended December 31,						Six months ended December 31,
	2012			2011			2012			2011
Net sales:
Wholesale segment	$	108,172		$	106,631		$	219,589		$	223,025
Retail segment		151,827			143,104			300,906			284,285
Elimination of inter-company sales		(68,748	)		(66,460	)		(141,807	)		(139,114	)
Consolidated Total	$	191,251		$	183,275		$	378,688		$	368,196

Operating income (loss):
Wholesale segment	$	8,892		$	15,702		$	24,897		$	31,393
Retail segment		6,017			(2,532	)		7,065			(4,029	)
Adjustment of inter-company profit (1)		2,448			768			3,349			212
Consolidated Total	$	17,357		$	13,938		$	35,311		$	27,576

Depreciation & Amortization:
Wholesale segment	$	1,954		$	1,780		$	3,981		$	3,984
Retail segment		2,406			2,813			4,985			5,598
Consolidated Total	$	4,360		$	4,593		$	8,966		$	9,582

Capital expenditures:
Wholesale segment	$	1,989		$	6,598		$	4,643		$	8,403
Retail segment		3,258			1,419			8,922			2,989
Acquisitions		-			-			598			-
Consolidated Total	$	5,247		$	8,017		$	14,163		$	11,392

Total Assets [Member]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	December 31, 2012			June 30, 2012
Total Assets:
Wholesale segment	$	291,648		$	309,573
Retail segment		351,400			366,594
Inventory profit elimination (2)		(27,672	)		(31,379	)
Consolidated Total	$	615,376		$	644,788

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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