Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

v3.3.0.814
Note 13 - Segment Information (Tables)
3 Months Ended
Sep. 30, 2015
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
September 30,
   
June 30,
 
   
2015
   
2015
 
Total Assets:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 306,813     $ 295,949  
Retail segment
    341,598       341,886  
Inventory profit elimination (2)
    (33,319 )     (31,858 )
Consolidated Total
  $ 615,092     $ 605,977  
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
 
   
September 30,
 
   
2015
   
2014
 
Net sales:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 120,455     $ 124,600  
Retail segment
    146,040       145,043  
Elimination of inter-company sales
    (76,104 )     (78,937 )
Consolidated Total
  $ 190,391     $ 190,706  
                 
Operating income:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 20,587     $ 21,542  
Retail segment
    1,640       1,762  
Adjustment of inter-company profit (1)
    (1,327 )     (2,834 )
Consolidated Total
  $ 20,900     $ 20,470  
                 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 1,911     $ 2,094  
Retail segment
    2,872       2,625  
Consolidated Total
  $ 4,783     $ 4,719  
                 
Capital expenditures:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 1,516     $ 3,961  
Retail segment
    1,622       1,449  
Acquisitions
    -       1,991  
Consolidated Total
  $ 3,138     $ 7,401  
Retail Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
 
   
September 30,
 
   
2015
   
2014
 
Case Goods
    30 %     33 %
Upholstered Products
    46 %     44 %
Home Accents and Other
    24 %     23 %
      100 %     100 %
Wholesale Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
 
   
September 30,
 
   
2015
   
2014
 
Case Goods
    33 %     36 %
Upholstered Products
    49 %     46 %
Home Accents and Other
    18 %     18 %
      100 %     100 %