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Note 4 - Revenue Recognition | 12 Months Ended
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Jun. 30, 2020
Notes to Financial Statements |
Revenue from Contract with Customer [Text Block] |
( 4 ) | Revenue Recognition
The following table disaggregates our net sales by product category by segment for fiscal 2020:
(Amounts in thousands) |  | Wholesale |  |  | Retail |  |  | Total |
Upholstery |  | $ | 164,059 |  |  | $ | 213,903 |  |  | $ | 377,962 |
Case goods |  |  | 115,040 |  |  |  | 129,839 |  |  |  | 244,879 |
Accents |  |  | 61,405 |  |  |  | 102,994 |  |  |  | 164,399 |
Other |  |  | (2,556 | ) |  |  | 16,064 |  |  |  | 13,508 |
Total before intercompany eliminations |  | $ | 337,948 |  |  | $ | 462,800 |  |  |  | 800,748 |
Intercompany eliminations |  |  |  |  |  |  |  |  |  |  | (210,911 | )
Consolidated net sales |  |  |  |  |  |  |  |  |  | $ | 589,837 |
The following table disaggregates our net sales by product category by segment for fiscal 2019:
(Amounts in thousands) |  | Wholesale |  |  | Retail |  |  | Total |
Upholstery |  | $ | 216,460 |  |  | $ | 263,744 |  |  | $ | 480,204 |
Case goods |  |  | 151,999 |  |  |  | 172,293 |  |  |  | 324,292 |
Accents |  |  | 77,978 |  |  |  | 130,325 |  |  |  | 208,303 |
Other |  |  | (4,886 | ) |  |  | 23,467 |  |  |  | 18,581 |
Total before intercompany eliminations |  | $ | 441,551 |  |  | $ | 589,829 |  |  |  | 1,031,380 |
Intercompany eliminations |  |  |  |  |  |  |  |  |  |  | (284,696 | )
Consolidated net sales |  |  |  |  |  |  |  |  |  | $ | 746,684 |
The following table disaggregates our net sales by product category by segment for fiscal 2018:
(Amounts in thousands) |  | Wholesale |  |  | Retail |  |  | Total |
Upholstery |  | $ | 243,511 |  |  | $ | 270,050 |  |  | $ | 513,561 |
Case goods |  |  | 154,170 |  |  |  | 170,513 |  |  |  | 324,683 |
Accents |  |  | 82,870 |  |  |  | 125,968 |  |  |  | 208,838 |
Other |  |  | (4,820 | ) |  |  | 20,971 |  |  |  | 16,151 |
Total before intercompany eliminations |  | $ | 475,731 |  |  | $ | 587,502 |  |  |  | 1,063,233 |
Intercompany eliminations |  |  |  |  |  |  |  |  |  |  | (296,449 | )
Consolidated net sales |  |  |  |  |  |  |  |  |  | $ | 766,784 |
| ● | Upholstery furniture includes fabric-covered items such as sleepers, recliners and other motion furniture, chairs, ottomans, custom pillows, sofas, loveseats, cut fabrics and leather.
| ● | Case goods furniture includes items such as beds, dressers, armoires, tables, chairs, buffets, entertainment units, home office furniture, and wooden accents.
| ● | Accents includes items such as window treatments and drapery hardware, wall décor, florals, lighting, clocks, mattresses, bedspreads, throws, pillows, decorative accents, area rugs, wall coverings and home and garden furnishings.
| ● | Other includes membership revenue, product delivery sales, the Ethan Allen Hotel room rentals and banquets, sales of third -party furniture protection plans and other miscellaneous product sales less prompt payment discounts, sales allowances and other incentives.
| ● | Intercompany eliminations represent the elimination of all intercompany wholesale segment sales to the retail segment during the period presented.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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