Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

v3.4.0.3
Note 13 - Segment Information (Tables)
9 Months Ended
Mar. 31, 2016
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
March 31,
   
June 30,
 
   
2016
   
2015
 
Total Assets:
 
 
 
 
 
 
 
 
Wholesale segment
  $ 275,056     $ 295,949  
Retail segment
    337,363       341,886  
Inventory profit elimination (2)
    (33,350 )     (31,858 )
Consolidated Total
  $ 579,069     $ 605,977  
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
   
Nine months ended
 
   
March 31,
   
March 31,
 
   
2016
   
2015
   
2016
   
2015
 
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 117,164     $ 112,265     $ 364,032     $ 353,075  
Retail segment
    152,174       129,460       462,917       427,710  
Elimination of inter-company sales
    (78,755 )     (68,466 )     (238,440 )     (219,753 )
Consolidated Total
  $ 190,583     $ 173,259     $ 588,509     $ 561,032  
                                 
Operating income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 15,764     $ 14,450     $ 56,041     $ 49,147  
Retail segment
    629       (5,126 )     8,958       (411 )
Adjustment of inter-company profit (1)
    (384 )     (98 )     (1,583 )     (1,380 )
Consolidated Total
  $ 16,009     $ 9,226     $ 63,416     $ 47,356  
                                 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 2,079     $ 1,942     $ 5,899     $ 6,031  
Retail segment
    2,963       2,878       8,732       8,183  
Consolidated Total
  $ 5,042     $ 4,820     $ 14,631     $ 14,214  
                                 
Capital expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale segment
  $ 3,774     $ 1,349     $ 7,630     $ 8,358  
Retail segment
    2,676       3,064       6,194       9,170  
Acquisitions
    -       -       -       1,991  
Consolidated Total
  $ 6,450     $ 4,413     $ 13,824     $ 19,519  
Retail Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
   
Nine months ended
 
   
March 31,
   
March 31,
 
   
2016
   
2015
   
2016
   
2015
 
Case Goods
    32 %     31 %     31 %     32 %
Upholstered Products
    46 %     45 %     47 %     45 %
Home Accents and Other
    22 %     24 %     22 %     23 %
      100 %     100 %     100 %     100 %
Wholesale Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
   
Nine months ended
 
   
March 31,
   
March 31,
 
   
2016
   
2015
   
2016
   
2015
 
Case Goods
    33 %     35 %     33 %     34 %
Upholstered Products
    50 %     48 %     50 %     48 %
Home Accents and Other
    17 %     17 %     17 %     18 %
      100 %     100 %     100 %     100 %