XML 53 R42.htm IDEA: XBRL DOCUMENT 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.