| Disaggregation of Revenue [Table Text Block] |
| |
|
Three months ended March 31, 2023
|
|
|
Three months ended March 31, 2022
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
56,923 |
|
|
$ |
71,269 |
|
|
$ |
(38,603 |
) |
|
$ |
89,589 |
|
|
$ |
64,993 |
|
|
$ |
83,819 |
|
|
$ |
(46,854 |
) |
|
$ |
101,958 |
|
|
Case goods(3)
|
|
|
39,761 |
|
|
|
41,917 |
|
|
|
(24,439 |
) |
|
|
57,239 |
|
|
|
35,919 |
|
|
|
42,625 |
|
|
|
(22,632 |
) |
|
|
55,912 |
|
|
Accents(4)
|
|
|
19,456 |
|
|
|
29,382 |
|
|
|
(15,760 |
) |
|
|
33,078 |
|
|
|
22,451 |
|
|
|
32,535 |
|
|
|
(20,616 |
) |
|
|
34,370 |
|
|
Other(5)
|
|
|
(1,945 |
) |
|
|
8,355 |
|
|
|
- |
|
|
|
6,410 |
|
|
|
(2,329 |
) |
|
|
7,748 |
|
|
|
- |
|
|
|
5,419 |
|
|
Total
|
|
$ |
114,195 |
|
|
$ |
150,923 |
|
|
$ |
(78,802 |
) |
|
$ |
186,316 |
|
|
$ |
121,034 |
|
|
$ |
166,727 |
|
|
$ |
(90,102 |
) |
|
$ |
197,659 |
|
| |
|
Nine months ended March 31, 2023
|
|
|
Nine months ended March 31, 2022
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
169,206 |
|
|
$ |
245,144 |
|
|
$ |
(121,089 |
) |
|
$ |
293,261 |
|
|
$ |
187,424 |
|
|
$ |
251,308 |
|
|
$ |
(135,003 |
) |
|
$ |
303,729 |
|
|
Case goods(3)
|
|
|
113,734 |
|
|
|
137,061 |
|
|
|
(68,855 |
) |
|
|
181,940 |
|
|
|
104,520 |
|
|
|
130,956 |
|
|
|
(70,097 |
) |
|
|
165,379 |
|
|
Accents(4)
|
|
|
57,292 |
|
|
|
97,737 |
|
|
|
(47,486 |
) |
|
|
107,543 |
|
|
|
59,944 |
|
|
|
97,769 |
|
|
|
(54,520 |
) |
|
|
103,193 |
|
|
Other(5)
|
|
|
(5,139 |
) |
|
|
26,402 |
|
|
|
- |
|
|
|
21,263 |
|
|
|
(5,485 |
) |
|
|
21,263 |
|
|
|
- |
|
|
|
15,778 |
|
|
Total
|
|
$ |
335,093 |
|
|
$ |
506,344 |
|
|
$ |
(237,430 |
) |
|
$ |
604,007 |
|
|
$ |
346,403 |
|
|
$ |
501,296 |
|
|
$ |
(259,620 |
) |
|
$ |
588,079 |
|
|