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)

3 Months Ended

Sep. 30, 2013

Note 13 - Segment Information (Tables) [Line Items]

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

	Three months ended September 30,
	2013			2012
Case Goods		35	%		39	%
Upholstered Products		47	%		46	%
Home Accessories and Other		18	%		15	%
		100	%		100	%

Independently Owned Foreign Design Centers [Member]

Note 13 - Segment Information (Tables) [Line Items]

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

	Three months ended September 30,
	2013			2012
Independent design centers		88			90
Company operated design centers		8			5
		96			95
Percentage of consolidated net sales		9.8	%		10.1	%

Income Statement Section One [Member]

Note 13 - Segment Information (Tables) [Line Items]

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

	Three months ended September 30,
	2013			2012
Net sales:
Wholesale segment	$	113,198		$	111,417
Retail segment		141,827			149,079
Elimination of inter-company sales		(73,366	)		(73,059	)
Consolidated Total	$	181,659		$	187,437

Operating income (loss):
Wholesale segment	$	16,132		$	16,005
Retail segment		(204	)		1,048
Adjustment of inter-company profit (1)		16			901
Consolidated Total	$	15,944		$	17,954

Depreciation & Amortization:
Wholesale segment	$	1,891		$	2,027
Retail segment		2,398			2,579
Consolidated Total	$	4,289		$	4,606

Capital expenditures:
Wholesale segment	$	1,474		$	2,654
Retail segment		1,831			5,664
Acquisitions		-			598
Consolidated Total	$	3,305		$	8,916

Total Assets [Member]

Note 13 - Segment Information (Tables) [Line Items]

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

	September 30, 2013			June 30, 2013
Total Assets:
Wholesale segment	$	307,588		$	291,942
Retail segment		357,976			355,233
Inventory profit elimination (2)		(29,992	)		(29,890	)
Consolidated Total	$	635,572		$	617,285

- 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.

+ References + Details