XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.2

Note 4 - Revenue Recognition (Tables)

3 Months Ended

Sep. 30, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Wholesale				Retail				Eliminations(1)				Total
Upholstery(2)		$	60,003			$	76,294			$	(41,875	)		$	94,422
Case goods(3)			33,519				41,455				(22,990	)			51,984
Accents(4)			17,445				31,217				(17,242	)			31,420
Other(5)			(1,519	)			6,020				-				4,501
Total		$	109,448			$	154,986			$	(82,107	)		$	182,327

		Wholesale				Retail				Eliminations(1)				Total
Upholstery(2)		$	52,735			$	57,685			$	(32,178	)		$	78,242
Case goods(3)			28,739				32,918				(18,664	)			42,993
Accents(4)			17,196				24,313				(13,515	)			27,994
Other(5)			(1,336	)			3,165				-				1,829
Total		$	97,334			$	118,081			$	(64,357	)		$	151,058

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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