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Note 4 - Revenue Recognition (Tables)

6 Months Ended

Dec. 31, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Wholesale				Retail				Eliminations(1)				Total
Upholstery(2)		$	62,428			$	91,195			$	(46,274	)		$	107,349
Case goods(3)			35,082				46,876				(24,475	)			57,483
Accents(4)			20,048				34,017				(16,662	)			37,403
Other(5)			(1,637	)			7,495				-				5,858
Total		$	115,921			$	179,583			$	(87,411	)		$	208,093

		Wholesale				Retail				Eliminations(1)				Total
Upholstery(2)		$	53,573			$	74,087			$	(35,090	)		$	92,570
Case goods(3)			30,984				38,743				(18,268	)			51,459
Accents(4)			18,803				29,442				(14,184	)			34,061
Other(5)			(1,810	)			2,546				-				736
Total		$	101,550			$	144,818			$	(67,542	)		$	178,826

		Wholesale				Retail				Eliminations(1)				Total
Upholstery(2)		$	122,431			$	167,489			$	(88,149	)		$	201,771
Case goods(3)			68,601				88,331				(47,465	)			109,467
Accents(4)			37,493				65,234				(33,904	)			68,823
Other(5)			(3,156	)			13,515				-				10,359
Total		$	225,369			$	334,569			$	(169,518	)		$	390,420

		Wholesale				Retail				Eliminations(1)				Total
Upholstery(2)		$	106,308			$	131,772			$	(67,268	)		$	170,812
Case goods(3)			59,723				71,661				(36,932	)			94,452
Accents(4)			35,999				53,755				(27,699	)			62,055
Other(5)			(3,146	)			5,711				-				2,565
Total		$	198,884			$	262,899			$	(131,899	)		$	329,884

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- 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

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- References

No definition available.

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