XML 73 R24.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 6 - Leases (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  | December 31, 2019 |
Weighted-average remaining lease term (in years) |  |  |  |
Operating leases |  |  | 6.7 |
Financing leases |  |  | 1.9 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 3.7 | %
Financing leases |  |  | 4.4 | %
| Statement of Comprehensive Income Location |  | Three months ended December 31, 2019 |  |  | Six months ended December 31, 2019 |
Operating lease cost | Selling, general and administrative (“SG&A”) |  | $ | 8,169 |  |  | $ | 16,191 |
Financing lease cost: |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A |  |  | 146 |  |  |  | 293 |
Interest on lease liabilities | Interest income, net of interest (expense) |  |  | 8 |  |  |  | 17 |
Short-term lease cost | SG&A |  |  | 355 |  |  |  | 742 |
Variable lease cost (1) | SG&A |  |  | 2,373 |  |  |  | 4,836 |
Less: Sublease income | SG&A |  |  | (596 | ) |  |  | (1,102 | )
Total lease expense |  | $ | 10,455 |  |  | $ | 20,977 |
Lease, Balance Sheet Disclosure [Table Text Block] |
| Consolidated Balance Sheet Location |  | December 31, 2019 |
Assets |  |  |  |  |
Operating leases | Operating lease right-of-use assets (non-current) |  | $ | 128,525 |
Financing leases | Property, plant and equipment, net |  |  | 891 |
Total lease assets |  | $ | 129,416 |
Liabilities |  |  |  |  |
Current: |  |  |  |  |
Operating leases | Current operating lease liabilities |  | $ | 32,809 |
Financing leases | Other current liabilities |  |  | 597 |
Noncurrent: |  |  |  |  |
Operating leases | Operating lease liabilities, long-term |  |  | 117,857 |
Financing leases | Other long-term liabilities |  |  | 278 |
Total lease liabilities |  | $ | 151,541 |
Retail |  | $ | 128,587 |
Wholesale |  |  | 829 |
Total ROU assets |  | $ | 129,416 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2020 (remaining six months) |  | $ | 17,788 |  |  | $ | 303 |
2021 |  |  | 33,224 |  |  |  | 459 |
2022 |  |  | 28,909 |  |  |  | 78 |
2023 |  |  | 22,487 |  |  |  | 39 |
2024 |  |  | 17,397 |  |  |  | 19 |
Thereafter |  |  | 52,636 |  |  |  | 8 |
Total undiscounted future minimum lease payments |  |  | 172,441 |  |  |  | 906 |
Less: imputed interest |  |  | (21,775 | ) |  |  | (31 | )
Total present value of lease obligations |  | $ | 150,666 |  |  | $ | 875 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Six months ended December 31, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 16,037 |
Operating cash flows from financing leases |  | $ | 278 |
Operating lease assets obtained in exchange for new operating lease liabilities |  | $ | 13,641 |
Schedule of Future Minimum Rental Payments for Leases [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases (1) |
2020 |  | $ | 33,761 |  |  | $ | 550 |
2021 |  |  | 30,534 |  |  |  | 437 |
2022 |  |  | 26,443 |  |  |  | 60 |
2023 |  |  | 20,276 |  |  |  | 19 |
2024 |  |  | 15,345 |  |  |  | - |
Thereafter |  |  | 43,500 |  |  |  | - |
Total |  | $ | 169,859 |  |  | $ | 1,066 |

X
- Definition Tabular disclosure of the balance sheet disclosure for leases. + References No definition available. + Details
Name: | eth_LeaseBalanceSheetDisclosureTableTextBlock
Namespace Prefix: | eth_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental lease information. + References No definition available. + Details
Name: | eth_LeaseSupplementalLeaseInformationTableTextBlock
Namespace Prefix: | eth_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the fiscal year maturity of lease liabilities of the lessee. + References No definition available. + Details
Name: | eth_LesseeLeasesLiabilityMaturityTableTextBlock
Namespace Prefix: | eth_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the schedule of future minimum rental payments for leases. + References No definition available. + Details
Name: | eth_ScheduleOfFutureMinimumRentalPaymentsForLeasesTableTextBlock
Namespace Prefix: | eth_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration