XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 8 - Leases (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2021
Notes Tables |
Lease, Cost [Table Text Block] |
|  | March 31, |
|  | 2021 |  |  | 2020 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 6.3 |  |  |  | 6.7 |
Financing leases |  |  | 2.9 |  |  |  | 1.7 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.2 | % |  |  | 3.8 | %
Financing leases |  |  | 2.3 | % |  |  | 4.4 | %
|  |  | Three months ended March 31, |
| Statement of Comprehensive Income Location |  | 2021 |  |  | 2020 |
Operating lease cost(1) | Selling, general and administrative (“SG&A”) |  | $ | 7,618 |  |  | $ | 8,178 |
Financing lease cost |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A |  |  | 247 |  |  |  | 152 |
Interest on lease liabilities | Interest and other financing costs |  |  | 9 |  |  |  | 8 |
Short-term lease cost(2) | SG&A |  |  | 180 |  |  |  | 280 |
Variable lease cost(3) | SG&A |  |  | 2,362 |  |  |  | 2,333 |
Less: Sublease income | SG&A |  |  | (411 | ) |  |  | (486 | )
Total lease expense |  | $ | 10,005 |  |  | $ | 10,465 |
|  |  | Nine months ended March 31, |
| Statement of Comprehensive Income Location |  | 2021 |  |  | 2020 |
Operating lease cost(1) | SG&A |  | $ | 22,571 |  |  | $ | 24,369 |
Financing lease cost |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A |  |  | 542 |  |  |  | 445 |
Interest on lease liabilities | Interest and other financing costs |  |  | 16 |  |  |  | 25 |
Short-term lease cost(2) | SG&A |  |  | 667 |  |  |  | 1,022 |
Variable lease cost(3) | SG&A |  |  | 6,975 |  |  |  | 7,169 |
Less: Sublease income | SG&A |  |  | (1,303 | ) |  |  | (1,588 | )
Total lease expense |  | $ | 29,468 |  |  | $ | 31,442 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2021 (remaining three months) |  | $ | 8,244 |  |  | $ | 138 |
2022 |  |  | 31,942 |  |  |  | 529 |
2023 |  |  | 25,873 |  |  |  | 490 |
2024 |  |  | 21,351 |  |  |  | 320 |
2025 |  |  | 17,807 |  |  |  | 8 |
Thereafter |  |  | 46,459 |  |  |  | - |
Total undiscounted future minimum lease payments(1)(2) |  |  | 151,676 |  |  |  | 1,485 |
Less: imputed interest(3) |  |  | (19,672 | ) |  |  | (44 | )
Total present value of lease obligations |  | $ | 132,004 |  |  | $ | 1,441 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Nine months ended March 31, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 25,923 |  |  | $ | 24,411 |
Operating cash flows from financing leases |  | $ | 455 |  |  | $ | 422 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 23,672 |  |  | $ | 16,333 |

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 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=121609121&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