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Note 4 - Revenue Recognition | 12 Months Ended
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Jun. 30, 2022
Notes to Financial Statements |
Revenue from Contract with Customer [Text Block] |
(4) | Revenue Recognition
The following table disaggregates our net sales by product category by segment for fiscal 2022 (in thousands):
|  | Wholesale |  |  | Retail |  |  | Eliminations(1) |  |  | Total |
Upholstery(2) |  | $ | 262,592 |  |  | $ | 350,737 |  |  | $ | (188,661 | ) |  | $ | 424,668 |
Case goods(3) |  |  | 148,536 |  |  |  | 175,697 |  |  |  | (96,110 | ) |  |  | 228,123 |
Accents(4) |  |  | 80,665 |  |  |  | 133,354 |  |  |  | (71,193 | ) |  |  | 142,826 |
Other(5) |  |  | (7,951 | ) |  |  | 30,096 |  |  |  | - |  |  |  | 22,145 |
Total |  | $ | 483,842 |  |  | $ | 689,884 |  |  | $ | (355,964 | ) |  | $ | 817,762 |
The following table disaggregates our net sales by product category by segment for fiscal 2021 (in thousands):
|  | Wholesale |  |  | Retail |  |  | Eliminations(1) |  |  | Total |
Upholstery(2) |  | $ | 217,517 |  |  | $ | 275,887 |  |  | $ | (144,268 | ) |  | $ | 349,136 |
Case goods(3) |  |  | 126,690 |  |  |  | 149,912 |  |  |  | (79,206 | ) |  |  | 197,396 |
Accents(4) |  |  | 75,572 |  |  |  | 115,578 |  |  |  | (59,404 | ) |  |  | 131,746 |
Other(5) |  |  | (6,703 | ) |  |  | 13,594 |  |  |  | - |  |  |  | 6,891 |
Total |  | $ | 413,076 |  |  | $ | 554,971 |  |  | $ | (282,878 | ) |  | $ | 685,169 |
The following table disaggregates our net sales by product category by segment for fiscal 2020 (in thousands):
|  | Wholesale |  |  | Retail |  |  | Eliminations(1) |  |  | Total |
Upholstery(2) |  | $ | 164,059 |  |  | $ | 213,903 |  |  | $ | (101,237 | ) |  | $ | 276,725 |
Case goods(3) |  |  | 115,040 |  |  |  | 129,839 |  |  |  | (61,164 | ) |  |  | 183,715 |
Accents(4) |  |  | 61,405 |  |  |  | 102,994 |  |  |  | (48,510 | ) |  |  | 115,889 |
Other(5) |  |  | (2,556 | ) |  |  | 16,064 |  |  |  | - |  |  |  | 13,508 |
Total |  | $ | 337,948 |  |  | $ | 462,800 |  |  | $ | (210,911 | ) |  | $ | 589,837 |
| (1) | The “Eliminations” column in the tables above represents the elimination of all intercompany wholesale segment sales to the retail segment in each period presented.
| (2) | Upholstery includes fabric-covered items such as sleepers, recliners and other motion furniture, chairs, ottomans, custom pillows, sofas, loveseats, cut fabrics and leather.
| (3) | Case goods includes items such as beds, dressers, armoires, tables, chairs, buffets, entertainment units, home office furniture, and wooden accents.
| (4) | Accents includes items such as window treatments and drapery hardware, wall décor, florals, lighting, clocks, mattresses, bedspreads, throws, pillows, decorative accents, area rugs, wall coverings and home and garden furnishings.
| (5) | Other includes product delivery sales, the Ethan Allen Hotel revenues, sales of third-party furniture protection plans and other miscellaneous product sales less prompt payment discounts, sales allowances and other incentives.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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