XML 16 R46.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 13 - Segment Information - Income by Segment (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Net Sales | $ 197,067 us-gaap_SalesRevenueGoodsNet |  | $ 193,104 us-gaap_SalesRevenueGoodsNet |  | $ 387,773 us-gaap_SalesRevenueGoodsNet |  | $ 374,763 us-gaap_SalesRevenueGoodsNet |
Operating Income | 17,660 us-gaap_OperatingIncomeLoss |  | 19,850 us-gaap_OperatingIncomeLoss |  | 38,130 us-gaap_OperatingIncomeLoss |  | 35,794 us-gaap_OperatingIncomeLoss |
Depreciation and Amortization | 4,675 us-gaap_DepreciationDepletionAndAmortization |  | 4,410 us-gaap_DepreciationDepletionAndAmortization |  | 9,394 us-gaap_DepreciationDepletionAndAmortization |  | 8,699 us-gaap_DepreciationDepletionAndAmortization |
Capital Expenditures | 7,705 us-gaap_PaymentsToAcquireProductiveAssets |  | 5,253 us-gaap_PaymentsToAcquireProductiveAssets |  | 15,106 us-gaap_PaymentsToAcquireProductiveAssets |  | 8,558 us-gaap_PaymentsToAcquireProductiveAssets |
Acquisitions [Member] |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  | 1,991 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_AcquisitionsMember |  |  |
Retail Segment [Member] |  |  |  |  |  |  |  |
Depreciation and Amortization | 2,680 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 2,495 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 5,305 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 4,893 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |
Capital Expenditures | 4,657 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 2,235 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 6,106 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 4,066 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |
Wholesale Segment [Member] |  |  |  |  |  |  |  |
Depreciation and Amortization | 1,995 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 1,915 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 4,089 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 3,806 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |
Capital Expenditures | 3,048 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 3,018 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 7,009 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 4,492 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |
Net Sales | (72,350)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (71,525)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (151,287)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (144,891)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Operating Income | 1,552 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] | 1,278 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] | (1,282)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] | 1,294 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1]
Operating Segments [Member] | Retail Segment [Member] |  |  |  |  |  |  |  |
Net Sales | 153,207 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 151,496 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 298,250 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 293,323 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |
Operating Income | 2,953 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 4,206 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 4,715 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 4,002 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |
Operating Segments [Member] | Wholesale Segment [Member] |  |  |  |  |  |  |  |
Net Sales | 116,210 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 113,133 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 240,810 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 226,331 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |
Operating Income | $ 13,155 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | $ 14,366 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | $ 34,697 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | $ 30,498 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |
[1] | Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=eth_AcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=eth_RetailSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=eth_WholesaleSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |