XML 29 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 13 - Segment Information (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2014
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three months ended |  |  | Six months ended |
|  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Case Goods |  |  | 32 | % |  |  | 33 | % |  |  | 34 | % |  |  | 34 | %
Upholstered Products |  |  | 49 | % |  |  | 51 | % |  |  | 47 | % |  |  | 49 | %
Home Accents and Other |  |  | 19 | % |  |  | 16 | % |  |  | 19 | % |  |  | 17 | %
|  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %
Income Statement Section One [Member] |
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three months ended |  |  | Six months ended |
|  | December 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 116,210 |  |  | $ | 113,133 |  |  | $ | 240,810 |  |  | $ | 226,331 |
Retail segment |  |  | 153,207 |  |  |  | 151,496 |  |  |  | 298,250 |  |  |  | 293,323 |
Elimination of inter-company sales |  |  | (72,350 | ) |  |  | (71,525 | ) |  |  | (151,287 | ) |  |  | (144,891 | )
Consolidated Total |  | $ | 197,067 |  |  | $ | 193,104 |  |  | $ | 387,773 |  |  | $ | 374,763 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 13,155 |  |  | $ | 14,366 |  |  | $ | 34,697 |  |  | $ | 30,498 |
Retail segment |  |  | 2,953 |  |  |  | 4,206 |  |  |  | 4,715 |  |  |  | 4,002 |
Adjustment of inter-company profit (1) |  |  | 1,552 |  |  |  | 1,278 |  |  |  | (1,282 | ) |  |  | 1,294 |
Consolidated Total |  | $ | 17,660 |  |  | $ | 19,850 |  |  | $ | 38,130 |  |  | $ | 35,794 |
Depreciation & Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 1,995 |  |  | $ | 1,915 |  |  | $ | 4,089 |  |  | $ | 3,806 |
Retail segment |  |  | 2,680 |  |  |  | 2,495 |  |  |  | 5,305 |  |  |  | 4,893 |
Consolidated Total |  | $ | 4,675 |  |  | $ | 4,410 |  |  | $ | 9,394 |  |  | $ | 8,699 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 3,048 |  |  | $ | 3,018 |  |  | $ | 7,009 |  |  | $ | 4,492 |
Retail segment |  |  | 4,657 |  |  |  | 2,235 |  |  |  | 6,106 |  |  |  | 4,066 |
Acquisitions |  |  | - |  |  |  | - |  |  |  | 1,991 |  |  |  | - |
Consolidated Total |  | $ | 7,705 |  |  | $ | 5,253 |  |  | $ | 15,106 |  |  | $ | 8,558 |
Total Assets [Member] |
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | December 31, |  |  | June 30, |
|  | 2014 |  |  | 2014 |
Total Assets: |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 330,770 |  |  | $ | 339,271 |
Retail segment |  |  | 350,864 |  |  |  | 344,025 |
Inventory profit elimination (2) |  |  | (29,567 | ) |  |  | (28,862 | )
Consolidated Total |  | $ | 652,067 |  |  | $ | 654,434 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=eth_TotalAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=eth_IncomeStatementSectionOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |