XML 16 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 4 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018
Revenues |  | $ 174,574 |  | $ 197,152 | $ 348,495 |  | $ 384,937
Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 230,990 |  |  | 469,585 |  |
Operating Segments [Member] | Upholstery Furniture [Member] |  |  |  |  |  |  |
Revenues | [1] | 108,025 |  |  | 221,281 |  |
Operating Segments [Member] | Case Goods Furniture [Member] |  |  |  |  |  |  |
Revenues | [2] | 71,680 |  |  | 144,469 |  |
Operating Segments [Member] | Accent [Member] |  |  |  |  |  |  |
Revenues | [3] | 46,417 |  |  | 94,396 |  |
Operating Segments [Member] | Manufactured Product, Other [Member] |  |  |  |  |  |  |
Revenues | [4] | 4,868 |  |  | 9,439 |  |
Intersegment Eliminations [Member] |  |  |  |  |  |  |
Revenues |  | (56,416) | [5] | (69,014) | (121,090) | [5] | (144,515)
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 91,889 |  | 107,658 | 193,218 |  | 225,730
Wholesale Segment [Member] | Operating Segments [Member] | Upholstery Furniture [Member] |  |  |  |  |  |  |
Revenues | [1] | 44,329 |  |  | 94,349 |  |
Wholesale Segment [Member] | Operating Segments [Member] | Case Goods Furniture [Member] |  |  |  |  |  |  |
Revenues | [2] | 31,797 |  |  | 65,826 |  |
Wholesale Segment [Member] | Operating Segments [Member] | Accent [Member] |  |  |  |  |  |  |
Revenues | [3] | 16,170 |  |  | 34,167 |  |
Wholesale Segment [Member] | Operating Segments [Member] | Manufactured Product, Other [Member] |  |  |  |  |  |  |
Revenues | [4] | (407) |  |  | (1,124) |  |
Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 139,101 |  | $ 158,508 | 276,367 |  | $ 303,722
Retail Segment [Member] | Operating Segments [Member] | Upholstery Furniture [Member] |  |  |  |  |  |  |
Revenues | [1] | 63,696 |  |  | 126,932 |  |
Retail Segment [Member] | Operating Segments [Member] | Case Goods Furniture [Member] |  |  |  |  |  |  |
Revenues | [2] | 39,883 |  |  | 78,643 |  |
Retail Segment [Member] | Operating Segments [Member] | Accent [Member] |  |  |  |  |  |  |
Revenues | [3] | 30,247 |  |  | 60,229 |  |
Retail Segment [Member] | Operating Segments [Member] | Manufactured Product, Other [Member] |  |  |  |  |  |  |
Revenues | [4] | $ 5,275 |  |  | $ 10,563 |  |
[1] | Upholstery furniture includes fabric-covered items such as sleepers, recliners and other motion furniture, chairs, ottomans, custom pillows, sofas, loveseats, cut fabrics and leather.
[2] | Case goods furniture includes items such as beds, dressers, armoires, tables, chairs, buffets, entertainment units, home office furniture, and wooden accents.
[3] | Accents includes items such as window treatments and drapery hardware, wall d&#233;cor, florals, lighting, clocks, mattresses, bedspreads, throws, pillows, decorative accents, area rugs, wall coverings and home and garden furnishings.
[4] | 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.
[5] | Represents the elimination of all intercompany wholesale segment sales to the retail segment during the period presented.

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | srt_ProductOrServiceAxis=eth_UpholsteryFurnitureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=eth_CaseGoodsFurnitureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=eth_AccentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ManufacturedProductOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
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: |

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