XML 15 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 | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Net Sales | $ 173,259 us-gaap_SalesRevenueGoodsNet |  | $ 173,061 us-gaap_SalesRevenueGoodsNet |  | $ 561,032 us-gaap_SalesRevenueGoodsNet |  | $ 547,824 us-gaap_SalesRevenueGoodsNet |
Operating Income | 9,226 us-gaap_OperatingIncomeLoss |  | 9,552 us-gaap_OperatingIncomeLoss |  | 47,356 us-gaap_OperatingIncomeLoss |  | 45,346 us-gaap_OperatingIncomeLoss |
Depreciation and Amortization | 4,820 us-gaap_DepreciationDepletionAndAmortization |  | 4,577 us-gaap_DepreciationDepletionAndAmortization |  | 14,214 us-gaap_DepreciationDepletionAndAmortization |  | 13,276 us-gaap_DepreciationDepletionAndAmortization |
Capital Expenditures | 4,413 us-gaap_PaymentsToAcquireProductiveAssets |  | 4,030 us-gaap_PaymentsToAcquireProductiveAssets |  | 19,519 us-gaap_PaymentsToAcquireProductiveAssets |  | 12,588 us-gaap_PaymentsToAcquireProductiveAssets |
Acquisitions [Member] |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  | 1,991 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_AcquisitionsMember |  |  |
Retail Segment [Member] |  |  |  |  |  |  |  |
Depreciation and Amortization | 2,878 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 2,559 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 8,183 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 7,452 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |
Capital Expenditures | 3,064 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 2,039 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 9,170 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 6,105 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |
Wholesale Segment [Member] |  |  |  |  |  |  |  |
Depreciation and Amortization | 1,942 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 2,018 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 6,031 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 5,824 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |
Capital Expenditures | 1,349 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 1,991 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 8,358 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 6,483 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |
Net Sales | (68,466)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (69,895)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (219,753)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (214,786)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Operating Income | (98)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] | (1,866)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] | (1,380)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1] | (572)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | [1]
Operating Segments [Member] | Retail Segment [Member] |  |  |  |  |  |  |  |
Net Sales | 129,460 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 131,813 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 427,710 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 425,136 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |
Operating Income | (5,126)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | (1,591)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | (411)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |  | 2,411 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_RetailSegmentMember |
Operating Segments [Member] | Wholesale Segment [Member] |  |  |  |  |  |  |  |
Net Sales | 112,265 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 111,143 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 353,075 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | 337,474 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |
Operating Income | $ 14,450 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | $ 13,009 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | $ 49,147 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = eth_WholesaleSegmentMember |  | $ 43,507 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: |