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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 79,721 | $ 78,519
Marketable securities (note 18) | 9,005 | 12,909
Accounts receivable, less allowance for doubtful accounts of $1,250 at June 30, 2012 and $1,171 at June 30, 2011 | 14,919 | 15,036
Inventories (note 4) | 155,739 | 141,692
Prepaid expenses and other current assets | 23,408 | 20,372
Total current assets | 282,792 | 268,528
Property, plant and equipment, net (note 5) | 295,695 | 294,853
Goodwill and other intangible assets (note 6) | 45,128 | 45,128
Restricted cash and investments (note 19) | 15,416 | 16,391
Other assets | 5,757 | 3,425
Total assets | 644,788 | 628,325
Current liabilities: |  |
Current maturities of long-term debt (note 7) | 250 | 19
Customer deposits | 65,465 | 62,649
Accounts payable | 27,315 | 26,958
Accrued compensation and benefits | 30,534 | 28,359
Accrued expenses and other current liabilities | 27,513 | 36,631
Total current liabilities | 151,077 | 154,616
Long-term debt (note 7) | 154,250 | 165,013
Other long-term liabilities | 17,593 | 18,975
Deferred income taxes (note 12) |  | 8,034
Total liabilities | 322,920 | 346,638
Shareholders' equity: |  |
Preferred stock, par value $0.01; 1,055,000 shares authorized; no shares issued and outstanding at June 30, 2012 and June 30, 2011 |  |
Additional paid-in-capital | 361,165 | 359,728
Less: Treasury stock (at cost), 19,650,385 shares at June 30, 2012 and 19,571,092 shares at June 30, 2011 | (584,041) | (582,691)
Retained earnings | 542,918 | 501,908
Accumulated other comprehensive income (note 15) | 1,141 | 2,258
Total Ethan Allen Interiors Inc. shareholders' equity | 321,668 | 281,687
Noncontrolling interests | 200 |
Total shareholders equity | 321,868 | 281,687
Total liabilities and shareholders' equity | 644,788 | 628,325
Common Class A [Member] |  |
Shareholders' equity: |  |
Common Stock, Value | 485 | 484
Common Class B [Member] |  |
Shareholders' equity: |  |
Common Stock, Value |  |

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