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v3.23.4

Note 4 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  | $ 167,276 |  | $ 203,161 | $ 331,168 |  | $ 417,691
Consolidation, Eliminations [Member] |  |  |  |  |  |  |
Revenues |  | (62,548) | [1] | (74,849) | (131,687) | [1] | (158,628)
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 90,627 |  | 106,247 | 190,057 |  | 220,898
Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 139,197 |  | 171,763 | 272,798 |  | 355,421
Upholstery Furniture [Member] |  |  |  |  |  |  |
Revenues | [2] | 80,329 |  | 97,633 | 158,835 |  | 203,672
Upholstery Furniture [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |
Revenues | [2] | (31,209) |  | (38,921) | (67,161) |  | (82,486)
Upholstery Furniture [Member] | Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues | [2] | 44,619 |  | 53,661 | 93,884 |  | 112,283
Upholstery Furniture [Member] | Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues | [2] | 66,919 |  | 82,893 | 132,112 |  | 173,875
Case Goods Furniture [Member] |  |  |  |  |  |  |
Revenues |  | 47,117 | [3] | 60,735 | 91,777 | [3] | 124,701
Case Goods Furniture [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |
Revenues |  | (17,579) | [3] | (20,958) | (35,555) |  | (44,416)
Case Goods Furniture [Member] | Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 29,183 | [3] | 35,803 | 59,518 |  | 73,973
Case Goods Furniture [Member] | Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 35,513 | [3] | 45,890 | 67,814 |  | 95,144
Accent [Member] |  |  |  |  |  |  |
Revenues |  | 32,885 | [4] | 37,395 | 67,287 | [4] | 74,465
Accent [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |
Revenues |  | (13,760) |  | (14,970) | (28,971) |  | (31,726)
Accent [Member] | Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 17,851 |  | 18,215 | 38,639 |  | 37,836
Accent [Member] | Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | 28,794 |  | 34,150 | 57,619 |  | 68,355
Product and Service, Other [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  | 13,269 | [5] | 14,853
Product and Service, Other [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  | 0 |  | 0
Product and Service, Other [Member] | Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  | (1,984) |  | (3,194)
Product and Service, Other [Member] | Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  | $ 15,253 |  | $ 18,047
Manufactured Product, Other [Member] |  |  |  |  |  |  |
Revenues |  | 6,945 | [4] | 7,398 |  |  |
Manufactured Product, Other [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |
Revenues |  | 0 |  | 0 |  |  |
Manufactured Product, Other [Member] | Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | (1,026) |  | (1,432) |  |  |
Manufactured Product, Other [Member] | Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Revenues |  | $ 7,971 |  | $ 8,830 |  |  |
[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, flooring, 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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