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, 2014

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

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

	Three months ended
	September 30,
	2014			2013
Case Goods		36	%		35	%
Upholstered Products		46	%		47	%
Home Accents and Other		18	%		18	%
		100	%		100	%

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,
	2014			2013
Net sales:
Wholesale segment	$	124,600		$	113,198
Retail segment		145,043			141,827
Elimination of inter-company sales		(78,937	)		(73,366	)
Consolidated Total	$	190,706		$	181,659

Operating income:
Wholesale segment	$	21,542		$	16,132
Retail segment		1,762			(204	)
Adjustment of inter-company profit (1)		(2,834	)		16
Consolidated Total	$	20,470		$	15,944

Depreciation & Amortization:
Wholesale segment	$	2,094		$	1,891
Retail segment		2,625			2,398
Consolidated Total	$	4,719		$	4,289

Capital expenditures:
Wholesale segment	$	3,961		$	1,474
Retail segment		1,449			1,831
Acquisitions		1,991			-
Consolidated Total	$	7,401		$	3,305

Total Assets [Member]

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

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

	September 30,			June 30,
	2014			2014
Total Assets:
Wholesale segment	$	343,085		$	339,271
Retail segment		358,697			344,025
Inventory profit elimination (2)		(31,603	)		(28,862	)
Consolidated Total	$	670,179		$	654,434

- 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