| Disaggregation of Revenue [Table Text Block] |
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
62,428 |
|
|
$ |
91,195 |
|
|
$ |
(46,274 |
) |
|
$ |
107,349 |
|
| Case goods(3) |
|
|
35,082 |
|
|
|
46,876 |
|
|
|
(24,475 |
) |
|
|
57,483 |
|
| Accents(4) |
|
|
20,048 |
|
|
|
34,017 |
|
|
|
(16,662 |
) |
|
|
37,403 |
|
| Other(5) |
|
|
(1,637 |
) |
|
|
7,495 |
|
|
|
- |
|
|
|
5,858 |
|
| Total |
|
$ |
115,921 |
|
|
$ |
179,583 |
|
|
$ |
(87,411 |
) |
|
$ |
208,093 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
53,573 |
|
|
$ |
74,087 |
|
|
$ |
(35,090 |
) |
|
$ |
92,570 |
|
| Case goods(3) |
|
|
30,984 |
|
|
|
38,743 |
|
|
|
(18,268 |
) |
|
|
51,459 |
|
| Accents(4) |
|
|
18,803 |
|
|
|
29,442 |
|
|
|
(14,184 |
) |
|
|
34,061 |
|
| Other(5) |
|
|
(1,810 |
) |
|
|
2,546 |
|
|
|
- |
|
|
|
736 |
|
| Total |
|
$ |
101,550 |
|
|
$ |
144,818 |
|
|
$ |
(67,542 |
) |
|
$ |
178,826 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
122,431 |
|
|
$ |
167,489 |
|
|
$ |
(88,149 |
) |
|
$ |
201,771 |
|
| Case goods(3) |
|
|
68,601 |
|
|
|
88,331 |
|
|
|
(47,465 |
) |
|
|
109,467 |
|
| Accents(4) |
|
|
37,493 |
|
|
|
65,234 |
|
|
|
(33,904 |
) |
|
|
68,823 |
|
| Other(5) |
|
|
(3,156 |
) |
|
|
13,515 |
|
|
|
- |
|
|
|
10,359 |
|
| Total |
|
$ |
225,369 |
|
|
$ |
334,569 |
|
|
$ |
(169,518 |
) |
|
$ |
390,420 |
|
| |
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
| Upholstery(2) |
|
$ |
106,308 |
|
|
$ |
131,772 |
|
|
$ |
(67,268 |
) |
|
$ |
170,812 |
|
| Case goods(3) |
|
|
59,723 |
|
|
|
71,661 |
|
|
|
(36,932 |
) |
|
|
94,452 |
|
| Accents(4) |
|
|
35,999 |
|
|
|
53,755 |
|
|
|
(27,699 |
) |
|
|
62,055 |
|
| Other(5) |
|
|
(3,146 |
) |
|
|
5,711 |
|
|
|
- |
|
|
|
2,565 |
|
| Total |
|
$ |
198,884 |
|
|
$ |
262,899 |
|
|
$ |
(131,899 |
) |
|
$ |
329,884 |
|
|