Disaggregation of Revenue [Table Text Block] |
|
|
Wholesale |
|
|
Retail |
|
|
Eliminations(1) |
|
|
Total |
|
Upholstery(2) |
|
$ |
58,622 |
|
|
$ |
90,982 |
|
|
$ |
(43,565 |
) |
|
$ |
106,039 |
|
Case goods(3) |
|
|
38,170 |
|
|
|
49,254 |
|
|
|
(23,458 |
) |
|
|
63,966 |
|
Accents(4) |
|
|
19,621 |
|
|
|
34,205 |
|
|
|
(16,756 |
) |
|
|
37,070 |
|
Other(5) |
|
|
(1,762 |
) |
|
|
9,217 |
|
|
|
- |
|
|
|
7,455 |
|
Total |
|
$ |
114,651 |
|
|
$ |
183,658 |
|
|
$ |
(83,779 |
) |
|
$ |
214,530 |
|
|
|
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 |
|
|