XML 77 R58.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 10 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 USD ($)
Restructuring Reserve | $ (31) |
New Charges (Income) | 3,050 |
(Payments) Receipts | 2,136 |
Restructuring Reserve | 1,084 |
Non-Cash | 4,071 |
Lease Exit Costs [Member] |  |
Restructuring Reserve | (90) |
New Charges (Income) | 1,537 |
Non-Cash | (966) |
(Payments) Receipts | (1,768) |
Restructuring Reserve | 645 | [1]
Impairments of Long-lived Assets [Member] |  |
Restructuring Reserve | 0 |
New Charges (Income) | 623 |
(Payments) Receipts | 0 |
Restructuring Reserve | 0 |
Non-Cash | 623 |
Optimization of Manufacturing and Logistics [Member] |  |
Restructuring Reserve | 0 |
New Charges (Income) | 356 |
(Payments) Receipts | (64) |
Restructuring Reserve | 200 | [2]
Non-Cash | 92 |
Sale of Property, Plant and Equipment [Member] |  |
Restructuring Reserve | 0 |
New Charges (Income) | (473) |
(Payments) Receipts | 4,907 |
Restructuring Reserve | 0 |
Non-Cash | 4,434 |
Inventory Write-downs and Additional Reserves [Member] |  |
Restructuring Reserve | 0 |
New Charges (Income) | 585 |
(Payments) Receipts | 0 |
Restructuring Reserve | 0 |
Non-Cash | 585 |
Employee Severance and Other Charges (Income) [Member] |  |
Restructuring Reserve | 59 |
New Charges (Income) | 422 |
Non-Cash | (697) |
(Payments) Receipts | (939) |
Restructuring Reserve | $ 239 | [3]
[1] | The remaining balance as of June 30, 2021 of $0.6 million represents remaining monthly lease payments due under a retail design center that was exited during fiscal 2021. The remaining amount of rent to be paid is accrued within Accounts payable and accrued expenses.
[2] | Balance as of June 30, 2021 primarily represents accrued severance related to the closing of our Atoka distribution center. The remaining amount of $0.2 million is accrued for within Accrued compensation and benefits and is expected to be paid out during the first half of fiscal 2022.
[3] | The remaining balance from other charges as of June 30, 2021 is primarily recorded as a reduction to Prepaid expenses and other current assets.

X
- Definition The amount of (payments) receipts for restructuring. + References No definition available. + Details
Name: | eth_PaymentsReceiptsForRestructuring
Namespace Prefix: | eth_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of restructuring charges (income) during the period. + References No definition available. + Details
Name: | eth_RestructuringChargesIncome
Namespace Prefix: | eth_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of restructuring reserve (receivable). + References No definition available. + Details
Name: | eth_RestructuringReserveReceivable
Namespace Prefix: | eth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase in the reserve for full or partial settlement through consideration other than cash. + References No definition available. + Details
Name: | eth_RestructuringReserveSettledWithoutCashIncrease
Namespace Prefix: | eth_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserveSettledWithoutCash2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=eth_LeaseExitCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=eth_ImpairmentsOfLongLivedAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=eth_OptimizationOfManufacturingAndLogisticsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=eth_SaleOfPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=eth_InventoryWriteDownsAndAdditionalReservesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=eth_EmployeeSeveranceAndOtherChargesIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |