| Revenue from Contract with Customer [Text Block] |
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.
|
|