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Note 4 - Revenue Recognition | 12 Months Ended
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Jun. 30, 2025
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 each fiscal year (in thousands):
|  | Fiscal Year Ended June 30, |
|  | Wholesale |  |  | Retail |  |  | Eliminations(1) |  |  | Total |
Upholstery(2) |  | $ | 184,123 |  |  | $ | 250,461 |  |  | $ | (133,775 | ) |  | $ | 300,809 |
Case goods(3) |  |  | 113,862 |  |  |  | 136,581 |  |  |  | (74,914 | ) |  |  | 175,529 |
Accents(4) |  |  | 66,071 |  |  |  | 109,548 |  |  |  | (58,861 | ) |  |  | 116,758 |
Other(5) |  |  | (4,999 | ) |  |  | 26,552 |  |  |  | - |  |  |  | 21,553 |
Fiscal 2025 |  | $ | 359,057 |  |  | $ | 523,142 |  |  | $ | (267,550 | ) |  | $ | 614,649 |
Upholstery(2) |  | $ | 184,699 |  |  | $ | 255,607 |  |  | $ | (132,708 | ) |  | $ | 307,598 |
Case goods(3) |  |  | 120,743 |  |  |  | 141,737 |  |  |  | (74,316 | ) |  |  | 188,164 |
Accents(4) |  |  | 70,518 |  |  |  | 113,021 |  |  |  | (58,392 | ) |  |  | 125,147 |
Other(5) |  |  | (4,873 | ) |  |  | 30,185 |  |  |  | - |  |  |  | 25,312 |
Fiscal 2024 |  | $ | 371,087 |  |  | $ | 540,550 |  |  | $ | (265,416 | ) |  | $ | 646,221 |
Upholstery(2) |  | $ | 224,272 |  |  | $ | 318,131 |  |  | $ | (163,589 | ) |  | $ | 378,814 |
Case goods(3) |  |  | 149,664 |  |  |  | 180,079 |  |  |  | (93,022 | ) |  |  | 236,721 |
Accents(4) |  |  | 82,181 |  |  |  | 129,385 |  |  |  | (64,153 | ) |  |  | 147,413 |
Other(5) |  |  | (6,526 | ) |  |  | 34,960 |  |  |  | - |  |  |  | 28,434 |
Fiscal 2023 |  | $ | 449,591 |  |  | $ | 662,555 |  |  | $ | (320,764 | ) |  | $ | 791,382 |
| (1) | The Eliminations column in the table 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, mattresses, bedspreads, throws, pillows, decorative accents, area rugs, flooring, wall coverings and outdoor furnishings.
| (5) | Other includes product delivery sales, our 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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