Ethan Allen Interiors (ETD) 10-Q25 Oct 232024 Q1 Quarterly reportFinancial data

Company Profile

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Sep. 30, 2023	Oct. 18, 2023
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2023
Document Transition Report	false
Entity File Number	1-11692
Entity Registrant Name	Ethan Allen Interiors Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	06-1275288
Entity Address, Address Line One	25 Lake Avenue Ext.
Entity Address, City or Town	Danbury
Entity Address, State or Province	CT
Entity Address, Postal Zip Code	06811-5286
City Area Code	203
Local Phone Number	743-8000
Title of 12(b) Security	Common Stock, $0.01 par value
Trading Symbol	ETD
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding (in shares)		25,399,254
Entity Central Index Key	0000896156
Current Fiscal Year End Date	--06-30
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q1
Amendment Flag	false

Consolidated Balance Sheets (Cu

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2023	Jun. 30, 2023
Current assets:
Cash and cash equivalents	$ 56,888	$ 62,130
Investments	106,284	110,577
Accounts receivable, net	11,053	11,577
Inventories, net	149,623	149,195
Prepaid expenses and other current assets	28,950	25,974
Total current assets	352,798	359,453
Property, plant and equipment, net	221,504	222,167
Goodwill	25,388	25,388
Intangible assets	19,740	19,740
Operating lease right-of-use assets	117,332	115,861
Deferred income taxes	655	640
Other assets	2,146	2,204
TOTAL ASSETS	739,563	745,453
Current liabilities:
Accounts payable and accrued expenses	29,633	28,565
Customer deposits	77,928	77,765
Accrued compensation and benefits	20,579	23,534
Current operating lease liabilities	26,530	26,045
Other current liabilities	10,272	7,188
Total current liabilities	164,942	163,097
Operating lease liabilities, long-term	105,102	104,301
Deferred income taxes	3,066	3,056
Other long-term liabilities	3,897	3,993
TOTAL LIABILITIES	277,007	274,447
Commitments and Contingencies
SHAREHOLDERS' EQUITY
Preferred stock, $0.01 par value; 1,055 shares authorized; none issued	0	0
Common stock, $0.01 par value, 150,000 shares authorized, 49,535 and 49,426 shares issued; 25,399 and 25,356 shares outstanding at September 30, 2023 and June 30, 2023, respectively	495	494
Additional paid-in capital	386,816	386,146
Treasury stock, at cost: 24,136 and 24,070 shares at September 30, 2023 and June 30, 2023, respectively	(684,747)	(682,646)
Retained earnings	762,830	769,819
Accumulated other comprehensive loss	(2,810)	(2,785)
Total Ethan Allen Interiors Inc. shareholders' equity	462,584	471,028
Noncontrolling interests	(28)	(22)
TOTAL SHAREHOLDERS' EQUITY	462,556	471,006
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 739,563	$ 745,453

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares shares in Thousands	Sep. 30, 2023	Jun. 30, 2023
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	1,055	1,055
Preferred stock, shares issued (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	150,000	150,000
Common stock, shares issues (in shares)	49,535	49,426
Common stock, shares outstanding (in shares)	25,399	25,356
Treasury stock, shares (in shares)	24,136	24,070

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Net sales	$ 163,892	$ 214,530
Cost of sales	63,751	84,914
Gross profit	100,141	129,616
Selling, general and administrative expenses	80,298	91,962
Restructuring and other charges, net of gains	1,492	(1,996)
Operating income	18,351	39,650
Interest and other income, net	1,785	396
Interest and other financing costs	61	55
Income before income taxes	20,075	39,991
Income tax expense	5,136	10,111
Net income	$ 14,939	$ 29,880
Basic earnings per common share:
Net income per basic share (in dollars per share)	$ 0.59	$ 1.17
Basic weighted average common shares (in shares)	25,504	25,458
Diluted earnings per common share:
Net income per diluted share (in dollars per share)	$ 0.58	$ 1.17
Diluted weighted average common shares (in shares)	25,618	25,560
Comprehensive income
Net income	$ 14,939	$ 29,880
Other comprehensive income (loss), net of tax
Foreign currency translation adjustments	(552)	(226)
Other	521	137
Other comprehensive income (loss), net of tax	(31)	(89)
Comprehensive income	$ 14,908	$ 29,791

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Cash Flows from Operating Activities
Net income	$ 14,939	$ 29,880
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	3,947	3,857
Share-based compensation expense	357	268
Non-cash operating lease cost	7,925	7,802
Deferred income taxes	(5)	(848)
Restructuring and other charges, net of gains	1,492	(1,996)
Payments on restructuring and other charges, net of proceeds	(166)	(238)
Loss on disposal of property, plant and equipment	35	36
Other	24	331
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable, net	524	8,412
Inventories, net	(1,389)	8,848
Prepaid expenses and other current assets	(3,194)	(639)
Customer deposits	163	(12,192)
Accounts payable and accrued expenses	(363)	(668)
Accrued compensation and benefits	(3,012)	(2,711)
Operating lease liabilities	(8,200)	(8,230)
Other assets and liabilities	3,623	6,510
Net cash provided by operating activities	16,700	38,422
Cash Flows from Investing Activities
Proceeds from sales of property, plant and equipment	0	8,103
Capital expenditures	(3,697)	(3,179)
Purchases of investments	(24,998)	(64,953)
Proceeds from sales of investments	30,684	26,504
Net cash provided by (used in) investing activities	1,989	(33,525)
Cash Flows from Financing Activities
Payment of cash dividends	(21,928)	(20,879)
Proceeds from employee stock plans	313	0
Taxes paid related to net share settlement of equity awards	(2,101)	(765)
Payments on financing leases	(131)	(133)
Net cash used in financing activities	(23,847)	(21,777)
Effect of exchange rate changes on cash and cash equivalents	(90)	(273)
Net decrease in cash, cash equivalents and restricted cash	(5,248)	(17,153)
Cash, cash equivalents and restricted cash at beginning of period	62,622	110,871
Cash, cash equivalents and restricted cash at end of period	$ 57,374	$ 93,718

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock, Common [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Noncontrolling Interest [Member]	Total
Balance (in shares) at Jun. 30, 2022	49,360		24,037
Balance at Jun. 30, 2022	$ 494	$ 384,782	$ (681,834)	$ (6,462)	$ 710,369	$ (26)	$ 407,323
Net income	0	0	0	0	29,880	0	29,880
Share-based compensation expense	$ 0	268	$ 0	0	0	0	268
Restricted stock vesting (in shares)	(55)		(31)
Restricted stock vesting	$ 0	1	$ (765)	0	0	0	(764)
Cash dividends declared	0	0	0	0	(20,879)	0	(20,879)
Other comprehensive loss	$ 0	0	$ 0	(82)	0	(7)	(89)
Restricted stock vesting (in shares)	55		31
Balance (in shares) at Sep. 30, 2022	49,415		24,068
Balance at Sep. 30, 2022	$ 494	385,051	$ (682,599)	(6,544)	719,370	(33)	415,739
Balance (in shares) at Jun. 30, 2023	49,426		24,070
Balance at Jun. 30, 2023	$ 494	386,146	$ (682,646)	(2,785)	769,819	(22)	471,006
Net income	$ 0	0	0	0	14,939	0	14,939
Common stock issued on share-based awards (in shares)	12
Common stock issued on share-based awards	$ 0	313	0	0	0	0	313
Share-based compensation expense	$ 0	357	$ 0	0	0	0	357
Restricted stock vesting (in shares)	97		66
Restricted stock vesting	$ 1	0	$ (2,101)	0	0	0	(2,100)
Cash dividends declared	0	0	0	0	(21,928)	0	(21,928)
Other comprehensive loss	$ 0	0	$ 0	(25)	0	(6)	(31)
Restricted stock vesting (in shares)	(97)		(66)
Balance (in shares) at Sep. 30, 2023	49,535		24,136
Balance at Sep. 30, 2023	$ 495	$ 386,816	$ (684,747)	$ (2,810)	$ 762,830	$ (28)	$ 462,556

Note 1 - Organization and Natur

Note 1 - Organization and Nature of Business	3 Months Ended
Note 1 - Organization and Nature of Business	Sep. 30, 2023
Notes to Financial Statements
Nature of Operations [Text Block]	(1) Organization and Nature of Business Organization Founded in 1932, Ethan Allen Interiors Inc., through its wholly-owned subsidiary, Ethan Allen Global, Inc., and Ethan Allen Global, Inc.’s subsidiaries (collectively, “we,” “us,” “our,” “Ethan Allen” or the “Company”), is a Delaware corporation and leading interior design company, manufacturer and retailer in the home furnishings marketplace. Nature of Business We are a global luxury home fashion brand that is vertically integrated from product design through home delivery, which offers our customers stylish product offerings, artisanal quality and personalized service. We are known for the quality and craftsmanship of our products as well as for the exceptional personal service from design to delivery, and for our commitment to social responsibility and sustainable operations. Our strong network of entrepreneurial leaders and interior designers provide complimentary interior design service to our clients and sell a full range of home furnishing products through a retail network of design centers located throughout the United States and abroad as well as online at ethanallen.com. Ethan Allen design centers represent a mix of locations operated by independent licensees and Company-operated locations. As of September 30, 2023, the Company operated 141 retail design centers with 137 located in the United States and four ten four one one one two one

Note 2 - Interim Basis of Prese

Note 2 - Interim Basis of Presentation	3 Months Ended
Note 2 - Interim Basis of Presentation	Sep. 30, 2023
Notes to Financial Statements
Business Description and Basis of Presentation [Text Block]	(2) Interim Basis of Presentation Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. Our consolidated financial statements also include the accounts of an entity in which we are a majority shareholder with the power to direct the activities that most significantly impact the entity’s performance. Noncontrolling interest amounts in the entity are immaterial and included in the consolidated statements of comprehensive income within Interest and other income, net All intercompany activity and balances, including any related profit on intercompany sales, have been eliminated from the consolidated financial statements. In our opinion, all adjustments, consisting only of normal recurring adjustments necessary for fair presentation, have been included in the consolidated financial statements. The results of operations for the three months ended September 30, 2023 are not necessarily indicative of results that may be expected for the entire fiscal year. The interim consolidated financial statements should be read in conjunction with the consolidated financial statements and accompanying notes included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2023 (the “2023 Annual Report on Form 10-K”). We derived the June 30, 2023 consolidated balance sheet from our audited financial statements included in our 2023 Annual Report on Form 10-K. Use of Estimates We prepare our consolidated financial statements in accordance with U.S. generally accepted accounting principles (“GAAP”), which requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of net sales and expenses during the reporting period. Due to the inherent uncertainty involved in making those estimates, actual results could differ from those estimates. Areas in which significant estimates have been made include, but are not limited to, goodwill and indefinite-lived intangible asset impairment analyses, recoverability and useful lives for property, plant and equipment, inventory obsolescence, tax valuation allowances, the evaluation of uncertain tax positions and business insurance reserves. Restricted Cash We present restricted cash as a component of total cash and cash equivalents on our consolidated statement of cash flows and within Other Assets We have evaluated subsequent events through the date of issuance of the financial statements included in this Quarterly Report on Form 10-Q.

Note 3 - Recent Accounting Pron

Note 3 - Recent Accounting Pronouncements	3 Months Ended
Note 3 - Recent Accounting Pronouncements	Sep. 30, 2023
Notes to Financial Statements
Significant Accounting Policies [Text Block]	(3) Recent Accounting Pronouncements The Company evaluates all Accounting Standards Updates (“ASUs”) issued by the Financial Accounting Standards Board (“FASB”) for consideration of their applicability to our consolidated financial statements. New Accounting Standards or Updates Adopted in Fiscal 2024 Business Combinations. Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers Derivatives and Hedging. Derivatives and Hedging (Topic 801): Fair Value Hedging Portfolio Layer Method Recent Accounting Standards or Updates Not Yet Effective We have assessed all other ASUs issued but not yet adopted and concluded that those not disclosed are not relevant to the Company or are not expected to have a material impact upon adoption.

Note 4 - Revenue Recognition

Note 4 - Revenue Recognition	3 Months Ended
Note 4 - Revenue Recognition	Sep. 30, 2023
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	(4) Revenue Recognition Our reported revenue (net sales) consists substantially of product sales. We report product sales net of discounts and recognize them at the point in time when control transfers to the customer. For sales to our customers in our wholesale segment, control typically transfers when the product is shipped. The majority of our shipping agreements are freight-on-board shipping point and risk of loss transfers to our wholesale customer once the product is out of our control. Accordingly, revenue is recognized for product shipments on third-party carriers at the point in time that our product is loaded onto the third-party container or truck. For sales in our retail segment, control generally transfers upon delivery to the customer. We recognize the promised amount of consideration without adjusting for the effects of a significant financing component if the contract has a duration of one year or less. As our contracts typically are less than one year in length and do not have significant financing components, we have not adjusted consideration. Shipping and Handling. Sales Taxes. Accounts payable and accrued expenses Returns and Allowances. Prepaid expenses and other current assets Other current liabilities Allowance for Doubtful Accounts. Commissions. Prepaid expenses and other current assets Selling, general and administrative expenses Customer Deposits. Customer deposits The following table disaggregates our net sales by product category by segment (in thousands): Three months ended September 30, 2023 Three months ended September 30, 2022 Wholesale Retail Eliminations (1) Total Wholesale Retail Eliminations (1) Total Upholstery (2) $ 49,265 $ 65,193 $ (35,952 ) $ 78,506 $ 58,622 $ 90,982 $ (43,565 ) $ 106,039 Case goods (3) 30,335 32,301 (17,976 ) 44,660 38,170 49,254 (23,458 ) 63,966 Accents (4) 20,788 28,825 (15,211 ) 34,402 19,621 34,205 (16,756 ) 37,070 Other (5) (958 ) 7,282 - 6,324 (1,762 ) 9,217 - 7,455 Total $ 99,430 $ 133,601 $ (69,139 ) $ 163,892 $ 114,651 $ 183,658 $ (83,779 ) $ 214,530 (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.

Note 5 - Fair Value Measurement

Note 5 - Fair Value Measurements	3 Months Ended
Note 5 - Fair Value Measurements	Sep. 30, 2023
Notes to Financial Statements
Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]	(5) Fair Value Measurements Fair value is defined as the price that would be received from selling an asset or paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the use of various valuation methodologies, including market, income and cost approaches is permissible. We consider the principal or most advantageous market in which it would transact and assumptions that market participants would use when pricing the asset or liability. Fair Value Hierarchy. We have categorized our cash equivalents and investments within the fair value hierarchy as follows: Level 1 Level 2 Level 3 Assets and Liabilities Measured at Fair Value on a Recurring Basis. Fair Value Measurements at September 30, 2023 Assets Level 1 Level 2 Level 3 Total Corporate money market funds (1) $ 17,098 $ - $ - $ 17,098 Investments (2) - 106,284 - 106,284 Total $ 17,098 $ 106,284 $ - $ 123,382 Fair Value Measurements at June 30, 2023 Assets Level 1 Level 2 Level 3 Total Corporate money market funds (1) $ 23,923 $ - $ - $ 23,923 Investments (2) - 110,577 - 110,577 Total $ 23,923 $ 110,577 $ - $ 134,500 (1) We invest excess cash in money market accounts and short-term investments. Our corporate money market funds are readily convertible into cash and the net asset value of each fund on the last day of the quarter is used to determine its fair value. Our corporate money market funds are classified as Level 1 assets and are included in Cash and cash equivalents (2) Our investments as of September 30, 2023 and June 30, 2023 consisted solely of U.S. Treasury Bills with maturities of less than one year. We classify our investments as available-for-sale debt investments. The fair value of our underlying investments is based on observable inputs. Our investments are classified as Level 2 and are included in Investments Accumulated other comprehensive loss no There were no Assets and Liabilities Measured at Fair Value on a Non-Recurring Basis. Assets and Liabilities Measured at Fair Value for Disclosure Purposes Only. no

Note 6 - Leases

Note 6 - Leases	3 Months Ended
Note 6 - Leases	Sep. 30, 2023
Notes to Financial Statements
Lessee, Leases [Text Block]	(6) Leases We recognize substantially all leases on our balance sheet as a ROU asset and a lease liability. We have operating leases for many of our design centers that expire at various dates through fiscal 2040. We also lease certain tangible assets, including computer equipment and vehicles, with initial lease terms ranging from three five The Company's lease terms and discount rates are as follows: September 30, 2023 2022 Weighted average remaining lease term (in years) Operating leases 5.8 6.0 Financing leases 2.2 2.4 Weighted average discount rate Operating leases 5.7 % 4.5 % Financing leases 3.8 % 3.1 % The following table discloses the location and amount of our operating and financing lease costs within our consolidated statements of comprehensive income (in thousands): Three months ended September 30, Statements of Comprehensive Income Location 2023 2022 Operating lease cost (1) Selling, general and administrative (“SG&A”) expenses $ 7,925 $ 7,802 Financing lease cost Depreciation of property SG&A expenses 124 128 Interest on lease liabilities Interest and other financing costs 4 8 Short-term lease cost (2) SG&A expenses 58 255 Variable lease cost (3) SG&A expenses 2,427 2,210 Less: Sublease income SG&A expenses (288 ) (293 ) Total lease expense $ 10,250 $ 10,110 (1) Lease expense for operating leases consists of both fixed and variable components. Expense related to fixed lease payments are recognized on a straight-line basis over the lease term. (2) Leases with an initial term of 12 months or less are not recorded on the balance sheet and instead expensed on a straight-line basis over the lease term. (3) Variable lease payments are generally expensed as incurred, where applicable, and include certain index-based changes in rent, certain non-lease components, such as maintenance, real estate taxes, insurance and other services provided by the lessor, and other charges included in the lease. In addition, certain of our equipment lease agreements include variable lease payments, which are based on the usage of the underlying asset. The variable portion of payments are not included in the initial measurement of the asset or lease liability due to uncertainty of the payment amount and are recorded as expense in the period incurred. The table below reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under noncancelable leases with terms of more than one year to the total lease liabilities recognized on the consolidated balance sheets as of September 30, 2023 (in thousands): Fiscal Year Operating Leases Financing Leases 2024 (remaining nine months) $ 24,954 $ 256 2025 31,161 80 2026 26,980 72 2027 20,524 66 2028 17,897 - Thereafter 33,955 - Total undiscounted future minimum lease payments 155,471 474 Less: imputed interest (23,839 ) (24 ) Total present value of lease obligations (1) $ 131,632 $ 450 (1) There were no As of September 30, 2023, we did not have any operating or finance leases that have not yet commenced. Other supplemental information for our leases is as follows (in thousands): Three months ended 2023 2022 Cash paid for amounts included in the measurement of lease liabilities Operating cash flows from operating leases $ 8,200 $ 8,230 Operating cash flows from financing leases $ 131 $ 133 Operating lease assets obtained in exchange for operating lease liabilities $ 7,680 $ 5,510 There were no Sale-leaseback transaction. Restructuring and other charges, net of gains Restructuring and other charges, net of gains Restructuring and other charges, net of gains Other current liabilities

Note 7 - Inventories

Note 7 - Inventories	3 Months Ended
Note 7 - Inventories	Sep. 30, 2023
Notes to Financial Statements
Inventory Disclosure [Text Block]	(7) Inventories Inventories are summarized as follows (in thousands): September 30, June 30, 2023 2023 Finished goods $ 111,253 $ 108,873 Work in process 12,983 12,606 Raw materials 27,250 29,653 Inventory reserves (1,863 ) (1,937 ) Inventories, net $ 149,623 $ 149,195

Note 8 - Property, Plant and Eq

Note 8 - Property, Plant and Equipment	3 Months Ended
Note 8 - Property, Plant and Equipment	Sep. 30, 2023
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	(8) Property, Plant and Equipment Property, plant and equipment are summarized as follows (in thousands): September 30, June 30, 2023 2023 Land and improvements $ 77,915 $ 77,940 Building and improvements 354,226 352,582 Machinery and equipment 126,803 126,203 Property, plant and equipment, gross 558,944 556,725 Less: accumulated depreciation and amortization (337,440 ) (334,558 ) Property, plant and equipment, net $ 221,504 $ 222,167 We recorded depreciation and amortization expense of $3.9 million during the three months ended September 30, 2023 and 2022, respectively.

Note 9 - Goodwill and Intangibl

Note 9 - Goodwill and Intangible Assets	3 Months Ended
Note 9 - Goodwill and Intangible Assets	Sep. 30, 2023
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	(9) Goodwill and Intangible Assets Our goodwill and intangible assets are comprised of goodwill, which represents the excess of cost over the fair value of net assets acquired, and our Ethan Allen trade name and related trademarks. Both goodwill and indefinite-lived intangible assets are not amortized as they are estimated to have an indefinite life. At September 30, 2023 and June 30, 2023, we had $25.4 million of goodwill and $19.7 million of indefinite-lived intangible assets, all of which is assigned to our wholesale reporting unit. Our wholesale reporting unit is principally involved in the development of the Ethan Allen brand and encompasses all aspects of design, manufacturing, sourcing, marketing, sale and distribution of the Company’s broad range of home furnishings and accents. We test our wholesale goodwill and indefinite-lived intangibles for impairment on an annual basis in the fourth quarter of each fiscal year, and more frequently if events or changes in circumstances indicate that it might be impaired. Consistent with the timing of prior years, we performed our annual goodwill and indefinite-lived intangible asset impairment tests during the fourth quarter of fiscal 2023 utilizing a qualitative analysis and concluded it was more likely than not the fair value of our trade name was greater than its carrying value and no impairment charge was required.

Note 10 - Other Current Liabili

Note 10 - Other Current Liabilities	3 Months Ended
Note 10 - Other Current Liabilities	Sep. 30, 2023
Notes to Financial Statements
Other Liabilities Disclosure [Text Block]	(10) Other Current Liabilities The following table summarizes the nature of the amounts within Other current liabilities September 30, June 30, 2023 2023 Income taxes payable $ 3,970 $ 266 Deferred liability, short-term (1) 2,183 2,620 Financing lease liabilities, short-term 267 378 Customer financing program rebate 384 433 Other current liabilities 3,468 3,491 Other current liabilities $ 10,272 $ 7,188 (1) As of September 30, 2023, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $2.2 million which was all recorded in Other current liabilities Leases

Note 11 - Income Taxes

Note 11 - Income Taxes	3 Months Ended
Note 11 - Income Taxes	Sep. 30, 2023
Notes to Financial Statements
Income Tax Disclosure [Text Block]	(11) Income Taxes The Company's process for determining the provision for income taxes involves using an estimated annual effective tax rate which is based on expected annual income and statutory tax rates across the various jurisdictions in which we operate. We recorded a provision for income tax expense of $5.1 million for the three months ended September 30, 2023 compared with $10.1 million in the prior year comparable period. Our consolidated effective tax rate was 25.6% for the three months ended September 30, 2023 compared with 25.3% in the year ago first quarter. Our effective tax rate varies from the 21% federal statutory rate primarily due to state taxes. We recognize interest and penalties related to income tax matters as a component of income tax expense. As of September 30, 2023, we had $3.2 million of unrecognized tax benefits compared with $3.0 million as of June 30, 2023. It is reasonably possible that various issues relating to $0.4 million of the total gross unrecognized tax benefits as of September 30, 2023 will be resolved within the next 12 months as exams are completed or statutes expire. If recognized, $0.3 million of unrecognized tax benefits would reduce our income tax expense in the period realized.

Note 12 - Credit Agreement

Note 12 - Credit Agreement	3 Months Ended
Note 12 - Credit Agreement	Sep. 30, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	(12) Credit Agreement On January 26, 2022, the Company and most of its domestic subsidiaries (the “Loan Parties”) entered into a Third Amended and Restated Credit Agreement (the “Credit Agreement”) with JPMorgan Chase Bank, N.A. as administrative agent and syndication agent and Capital One, National Association, as documentation agent. The Credit Agreement amends and restates the Second Amended and Restated Credit Agreement, dated as of December 21, 2018, as amended. The Credit Agreement provides for a $125 million revolving credit facility (the “Facility”), subject to borrowing base availability, with a maturity date of January 26, 2027. The Credit Agreement also provides the Company with an option to increase the size of the facility up to an additional amount of $60 million. We incurred financing costs of $0.5 million during fiscal 2022, which are being amortized as interest expense within Interest and other financing costs Availability. Borrowings. 1.0%) no no Covenants and Other Ratios. The Facility does not contain any significant financial ratio covenants or coverage ratio covenants other than a fixed charge coverage ratio covenant based on the ratio of (a) EBITDA, plus cash Rentals, minus Unfinanced Capital Expenditures to (b) Fixed Charges, as such terms are defined in the Facility. The fixed charge coverage ratio covenant, set at 1.0 to 1.0 and measured on a trailing period of four consecutive fiscal quarters, only applies in certain limited circumstances, including when the unused availability under the Facility drops below $14.0 million. At no point during fiscal years 2024 or 2023, did the unused availability under the Facility fall below $14.0 million, thus the Fixed-Charge Coverage Ratio (FCCR) Covenant did not apply. At both September 30, 2023 and June 30, 2023, we were in compliance with all the covenants under the Facility. Letters of Credit.

Note 13 - Restructuring and Oth

Note 13 - Restructuring and Other Charges, Net of Gains	3 Months Ended
Note 13 - Restructuring and Other Charges, Net of Gains	Sep. 30, 2023
Notes to Financial Statements
Restructuring, Impairment, and Other Activities Disclosure [Text Block]	(13) Restructuring and Other Charges, Net of Gains Restructuring and other charges, net of gains were as follows (in thousands): Three months ended 2023 2022 Orleans, Vermont flood $ 2,096 $ - Gain on sale-leaseback transaction (655 ) (2,257 ) Severance and other charges 51 261 Total Restructuring and other charges, net of gains $ 1,492 $ (1,996 ) Activity within restructuring and other charges, net of gains are summarized in the table below (in thousands): Balance Fiscal 2024 Activity Balance June 30, 2023 Expenses/(Gain) Non-Cash Payments Receipts September 30, 2023 Orleans, Vermont flood (1) Inventory write-downs and overhead manufacturing costs $ - $ 1,350 $ 1,350 $ - $ - $ - Repair and remediation costs - 2,206 - (1,166 ) - 1,040 (1) Insurance recoveries and grant proceeds - (1,460 ) - - 1,000 (460 ) (2) Sub-total $ - $ 2,096 $ 1,350 $ (1,166 ) $ 1,000 $ 580 Gain on sale-leaseback transaction $ 2,838 $ (655 ) $ - $ - $ - $ 2,183 (3) Severance and other charges 321 51 - - - 372 Total Restructuring and other charges, net $ 3,159 $ 1,492 $ 1,350 $ (1,166 ) $ 1,000 $ 3,135 (1) In July 2023, our wood furniture manufacturing operations located in Orleans, Vermont sustained damage from heavy flooding of the nearby Barton River. In addition to losses related to wood furniture inventory parts and state-of-the-art manufacturing equipment, the flooding also resulted in a temporary work stoppage for many Vermont associates and a disruption and delay of shipments. Losses incurred from the disposal of damaged inventory, inoperable machinery equipment from water damage, facility cleanup, and restoration, was $2.1 million, net of insurance recoveries and grant proceeds. The remaining amount of repair and remediation costs to be paid as of September 30, 2023 is accrued for within Accounts payable and accrued expenses (2) The Vermont Department of Economic Development awarded Ethan Allen a $0.5 million grant through its Business Emergency Gap Assistance Program. These funds were used toward the cleanup and restoration efforts. Insurance proceeds received during the first quarter of fiscal 2024 totaled $0.5 million with an additional $0.46 million to be paid to Ethan Allen within the next three months, which is reflected within Prepaid expenses and other current assets (3) In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $0.7 million for the three months ended September 30, 2023. The remaining deferred liability of $2.2 million as of September 30, 2023 will be recognized over the remaining life of the lease. Refer to Note 6, Leases

Note - 14 Earnings Per Share

Note - 14 Earnings Per Share	3 Months Ended
Note - 14 Earnings Per Share	Sep. 30, 2023
Notes to Financial Statements
Earnings Per Share [Text Block]	(14) Earnings Per Share The following is a reconciliation of the numerators and denominators we used in our computations of basic and diluted earnings per share (“EPS”): Three months ended September 30, (in thousands, except per share data) 2023 2022 Numerator (basic and diluted): Net income available to common Shareholders $ 14,939 $ 29,880 Denominator: Basic weighted average shares common shares outstanding 25,504 25,458 Dilutive effect of stock options and other share-based awards (1) 114 102 Diluted weighted average shares common shares outstanding 25,618 25,560 Earnings per share: Basic $ 0.59 $ 1.17 Diluted $ 0.58 $ 1.17 (1) Dilutive potential common shares consist of stock options, restricted stock units and performance units. As of September 30, 2023 and 2022, total share-based awards of 20,088 and 94,379, respectively, were excluded from the diluted EPS calculations because their inclusion would have been anti-dilutive. As of September 30, 2023 and 2022, the number of performance units excluded from the calculation of diluted EPS were 165,176 and 181,096, respectively .

Note 15 - Accumulated Other Com

Note 15 - Accumulated Other Comprehensive Loss	3 Months Ended
Note 15 - Accumulated Other Comprehensive Loss	Sep. 30, 2023
Notes to Financial Statements
Comprehensive Income (Loss) Note [Text Block]	(15) Accumulated Other Comprehensive Loss Accumulated other comprehensive loss consists of foreign currency translation adjustments and unrealized gains or losses on investments. Foreign currency translation adjustments are the result of changes in foreign currency exchange rates related to our operations in Canada, Honduras and Mexico. Assets and liabilities are translated into U.S. dollars using the current period-end exchange rate and income and expense amounts are translated using the average exchange rate for the period in which the transaction occurred. Our investments consist of U.S. Treasury Bills with maturities of one year or less. All unrealized gains and losses are included in Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss are as follows (in thousands): September 30, June 30, Accumulated foreign currency translation adjustments $ (3,771 ) $ (3,219 ) Accumulated unrealized gains on investments, net of tax 961 434 $ (2,810 ) $ (2,785 ) The following table sets forth the activity in accumulated other comprehensive loss (in thousands): 2023 2022 Beginning balance at July 1 $ (2,785 ) $ (6,462 ) Other comprehensive loss, net of tax (31 ) (89 ) Less AOCI attributable to noncontrolling interests 6 7 Ending balance at September 30 $ (2,810 ) $ (6,544 )

Note 16 - Share-based Compensat

Note 16 - Share-based Compensation	3 Months Ended
Note 16 - Share-based Compensation	Sep. 30, 2023
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	(16) Share-Based Compensation We recognized total share-based compensation expense of $0.4 million and $0.3 million during the three months ended September 30, 2023 and 2022, respectively. These amounts have been included in the consolidated statements of comprehensive income within SG&A expenses , no At September 30, 2023, there were 1,246,953 shares of common stock available for future issuance pursuant to the Ethan Allen Interiors Inc. Stock Incentive Plan (the “Plan”), which provides for the grant of stock options, restricted stock and stock units. The number and frequency of share-based awards granted are based on competitive practices, our operating results, government regulations, and other factors. Stock Option Activity Employee Stock Option Grants. no Non-Employee Stock Option Grants. three ten As of September 30, 2023, $0.2 million of total unrecognized compensation expense related to non-vested stock options is expected to be recognized over a weighted average remaining period of 2.4 years. A total of 112,145 stock options were outstanding as of September 30, 2023, at a weighted average exercise price of $24.96 and a weighted average grant date fair value of $7.00. Restricted Stock Unit Activity During the first three months of fiscal 2024, we granted 17,232 non-performance based restricted stock units (“RSUs”), with a weighted average grant date fair value of $28.58. The RSUs granted to employees entitle the holder to receive the underlying shares of common stock as the unit vests over the relevant vesting period. The RSUs do not entitle the holder to receive dividends declared on the underlying shares while the RSUs remain unvested and vest in three three During the first three months of fiscal 2024, 15,537 RSUs vested and 250 RSUs forfeited, leaving 55,308 RSUs unvested and outstanding as of September 30, 2023, with a weighted average grant date fair value of $21.44. As of September 30, 2023, $1.1 million of total unrecognized compensation expense related to non-vested RSUs is expected to be recognized over a weighted average remaining period of 2.3 years. Performance Stock Unit Activity Payout of performance stock unit (“PSU”) grants depend on the attainment of certain financial and shareholder-return goals over a specific performance period, which is generally three During the first three months of fiscal 2024, we granted 73,095 PSUs with a weighted average grant date fair value of $27.58 compared with 103,096 PSUs at a weighted average grant date fair value of $18.75 in the prior year first quarter. We estimate, as of the date of grant, the fair value of PSUs with a discounted cash flow model, using as model inputs the risk-free rate of return as the discount rate, dividend yield for dividends not paid during the restriction period, and a discount for lack of marketability for a one-year post-vest holding period. The lack of marketability discount used is the present value of a future put option using the Chaffe model. During the first three months of fiscal 2024, 81,250 PSUs, that were previously granted in August 2020, vested and none Unrecognized compensation expense as of September 30, 2023, related to PSUs, was $1.6 million based on the current estimates of the number of awards that will vest, and is expected to be recognized over a weighted average remaining period of 2.0 years.

Note 17 - Segment Information

Note 17 - Segment Information	3 Months Ended
Note 17 - Segment Information	Sep. 30, 2023
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	(17) Segment Information Ethan Allen conducts business globally and has strategically aligned its business into two two Wholesale Segment. Retail Segment. Intersegment. Segment information is provided below (in thousands): Three months ended September 30, 2023 2022 Net sales Wholesale segment $ 99,430 $ 114,651 Less: intersegment sales (69,139 ) (83,779 ) Wholesale sales to external customers 30,291 30,872 Retail segment 133,601 183,658 Consolidated total $ 163,892 $ 214,530 Income before income taxes Wholesale segment $ 14,371 $ 15,413 Retail segment 5,162 21,989 Elimination of intercompany profit (a) (1,182 ) 2,248 Operating income 18,351 39,650 Interest and other income, net 1,785 396 Interest and other financing costs 61 55 Consolidated total $ 20,075 $ 39,991 Depreciation and amortization Wholesale segment $ 1,602 $ 1,591 Retail segment 2,345 2,266 Consolidated total $ 3,947 $ 3,857 Capital expenditures Wholesale segment $ 1,456 $ 2,061 Retail segment 2,241 1,118 Consolidated total $ 3,697 $ 3,179 (a) Represents the change in wholesale profit contained in the retail segment inventory at the end of the period. (in thousands) September 30, June 30, Total Assets 2023 2023 Wholesale segment $ 362,535 $ 373,921 Retail segment 410,142 403,651 Inventory profit elimination (a) (33,114 ) (32,119 ) Consolidated total $ 739,563 $ 745,453 (a) Represents the wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.

Note 18 - Commitments and Conti

Note 18 - Commitments and Contingencies	3 Months Ended
Note 18 - Commitments and Contingencies	Sep. 30, 2023
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	(18) Commitments and Contingencies Commitments represent obligations, such as those for future purchases of goods or services that are not yet recorded on the balance sheet as liabilities. We record liabilities for commitments when incurred (specifically when the goods or services are received). Material Cash Requirements from Contractual Obligations. Legal Matters. , Contingencies. ,

Item 5. Other Information

Item 5. Other Information	3 Months Ended
Item 5. Other Information	Sep. 30, 2023
Notes to Financial Statements
Material Terms of Trading Arrangement [Text Block]	Item 5. Other Information Securities Trading Plans of Directors and Officers During the fiscal quarter ended September 30, 2023, none of our directors or officers adopted terminated

Significant Accounting Policies

Significant Accounting Policies (Policies)	3 Months Ended
Significant Accounting Policies (Policies)	Sep. 30, 2023
Accounting Policies [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]	New Accounting Standards or Updates Adopted in Fiscal 2024 Business Combinations. Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers Derivatives and Hedging. Derivatives and Hedging (Topic 801): Fair Value Hedging Portfolio Layer Method Recent Accounting Standards or Updates Not Yet Effective We have assessed all other ASUs issued but not yet adopted and concluded that those not disclosed are not relevant to the Company or are not expected to have a material impact upon adoption.

Note 4 - Revenue Recognition (T

Note 4 - Revenue Recognition (Tables)	3 Months Ended
Note 4 - Revenue Recognition (Tables)	Sep. 30, 2023
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three months ended September 30, 2023 Three months ended September 30, 2022 Wholesale Retail Eliminations (1) Total Wholesale Retail Eliminations (1) Total Upholstery (2) $ 49,265 $ 65,193 $ (35,952 ) $ 78,506 $ 58,622 $ 90,982 $ (43,565 ) $ 106,039 Case goods (3) 30,335 32,301 (17,976 ) 44,660 38,170 49,254 (23,458 ) 63,966 Accents (4) 20,788 28,825 (15,211 ) 34,402 19,621 34,205 (16,756 ) 37,070 Other (5) (958 ) 7,282 - 6,324 (1,762 ) 9,217 - 7,455 Total $ 99,430 $ 133,601 $ (69,139 ) $ 163,892 $ 114,651 $ 183,658 $ (83,779 ) $ 214,530

Note 5 - Fair Value Measureme_2

Note 5 - Fair Value Measurements (Tables)	3 Months Ended
Note 5 - Fair Value Measurements (Tables)	Sep. 30, 2023
Notes Tables
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]	Fair Value Measurements at September 30, 2023 Assets Level 1 Level 2 Level 3 Total Corporate money market funds (1) $ 17,098 $ - $ - $ 17,098 Investments (2) - 106,284 - 106,284 Total $ 17,098 $ 106,284 $ - $ 123,382 Fair Value Measurements at June 30, 2023 Assets Level 1 Level 2 Level 3 Total Corporate money market funds (1) $ 23,923 $ - $ - $ 23,923 Investments (2) - 110,577 - 110,577 Total $ 23,923 $ 110,577 $ - $ 134,500

Note 6 - Leases (Tables)

Note 6 - Leases (Tables)	3 Months Ended
Note 6 - Leases (Tables)	Sep. 30, 2023
Notes Tables
Lease, Cost [Table Text Block]	September 30, 2023 2022 Weighted average remaining lease term (in years) Operating leases 5.8 6.0 Financing leases 2.2 2.4 Weighted average discount rate Operating leases 5.7 % 4.5 % Financing leases 3.8 % 3.1 % Three months ended September 30, Statements of Comprehensive Income Location 2023 2022 Operating lease cost (1) Selling, general and administrative (“SG&A”) expenses $ 7,925 $ 7,802 Financing lease cost Depreciation of property SG&A expenses 124 128 Interest on lease liabilities Interest and other financing costs 4 8 Short-term lease cost (2) SG&A expenses 58 255 Variable lease cost (3) SG&A expenses 2,427 2,210 Less: Sublease income SG&A expenses (288 ) (293 ) Total lease expense $ 10,250 $ 10,110
Lessee, Leases, Liability, Maturity [Table Text Block]	Fiscal Year Operating Leases Financing Leases 2024 (remaining nine months) $ 24,954 $ 256 2025 31,161 80 2026 26,980 72 2027 20,524 66 2028 17,897 - Thereafter 33,955 - Total undiscounted future minimum lease payments 155,471 474 Less: imputed interest (23,839 ) (24 ) Total present value of lease obligations (1) $ 131,632 $ 450
Lease, Supplemental Lease Information [Table Text Block]	Three months ended 2023 2022 Cash paid for amounts included in the measurement of lease liabilities Operating cash flows from operating leases $ 8,200 $ 8,230 Operating cash flows from financing leases $ 131 $ 133 Operating lease assets obtained in exchange for operating lease liabilities $ 7,680 $ 5,510

Note 7 - Inventories (Tables)

Note 7 - Inventories (Tables)	3 Months Ended
Note 7 - Inventories (Tables)	Sep. 30, 2023
Notes Tables
Schedule of Inventory, Current [Table Text Block]	September 30, June 30, 2023 2023 Finished goods $ 111,253 $ 108,873 Work in process 12,983 12,606 Raw materials 27,250 29,653 Inventory reserves (1,863 ) (1,937 ) Inventories, net $ 149,623 $ 149,195

Note 8 - Property, Plant and _2

Note 8 - Property, Plant and Equipment (Tables)	3 Months Ended
Note 8 - Property, Plant and Equipment (Tables)	Sep. 30, 2023
Notes Tables
Property, Plant and Equipment [Table Text Block]	September 30, June 30, 2023 2023 Land and improvements $ 77,915 $ 77,940 Building and improvements 354,226 352,582 Machinery and equipment 126,803 126,203 Property, plant and equipment, gross 558,944 556,725 Less: accumulated depreciation and amortization (337,440 ) (334,558 ) Property, plant and equipment, net $ 221,504 $ 222,167

Note 10 - Other Current Liabi_2

Note 10 - Other Current Liabilities (Tables)	3 Months Ended
Note 10 - Other Current Liabilities (Tables)	Sep. 30, 2023
Notes Tables
Other Current Liabilities [Table Text Block]	September 30, June 30, 2023 2023 Income taxes payable $ 3,970 $ 266 Deferred liability, short-term (1) 2,183 2,620 Financing lease liabilities, short-term 267 378 Customer financing program rebate 384 433 Other current liabilities 3,468 3,491 Other current liabilities $ 10,272 $ 7,188

Note 13 - Restructuring and O_2

Note 13 - Restructuring and Other Charges, Net of Gains (Tables)	3 Months Ended
	Sep. 30, 2023
Notes Tables
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]	Three months ended 2023 2022 Orleans, Vermont flood $ 2,096 $ - Gain on sale-leaseback transaction (655 ) (2,257 ) Severance and other charges 51 261 Total Restructuring and other charges, net of gains $ 1,492 $ (1,996 ) Balance Fiscal 2024 Activity Balance June 30, 2023 Expenses/(Gain) Non-Cash Payments Receipts September 30, 2023 Orleans, Vermont flood (1) Inventory write-downs and overhead manufacturing costs $ - $ 1,350 $ 1,350 $ - $ - $ - Repair and remediation costs - 2,206 - (1,166 ) - 1,040 (1) Insurance recoveries and grant proceeds - (1,460 ) - - 1,000 (460 ) (2) Sub-total $ - $ 2,096 $ 1,350 $ (1,166 ) $ 1,000 $ 580 Gain on sale-leaseback transaction $ 2,838 $ (655 ) $ - $ - $ - $ 2,183 (3) Severance and other charges 321 51 - - - 372 Total Restructuring and other charges, net $ 3,159 $ 1,492 $ 1,350 $ (1,166 ) $ 1,000 $ 3,135

Note - 14 Earnings Per Share (T

Note - 14 Earnings Per Share (Tables)	3 Months Ended
Note - 14 Earnings Per Share (Tables)	Sep. 30, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three months ended September 30, (in thousands, except per share data) 2023 2022 Numerator (basic and diluted): Net income available to common Shareholders $ 14,939 $ 29,880 Denominator: Basic weighted average shares common shares outstanding 25,504 25,458 Dilutive effect of stock options and other share-based awards (1) 114 102 Diluted weighted average shares common shares outstanding 25,618 25,560 Earnings per share: Basic $ 0.59 $ 1.17 Diluted $ 0.58 $ 1.17

Note 15 - Accumulated Other C_2

Note 15 - Accumulated Other Comprehensive Loss (Tables)	3 Months Ended
Note 15 - Accumulated Other Comprehensive Loss (Tables)	Sep. 30, 2023
Notes Tables
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	September 30, June 30, Accumulated foreign currency translation adjustments $ (3,771 ) $ (3,219 ) Accumulated unrealized gains on investments, net of tax 961 434 $ (2,810 ) $ (2,785 ) 2023 2022 Beginning balance at July 1 $ (2,785 ) $ (6,462 ) Other comprehensive loss, net of tax (31 ) (89 ) Less AOCI attributable to noncontrolling interests 6 7 Ending balance at September 30 $ (2,810 ) $ (6,544 )

Note 17 - Segment Information (

Note 17 - Segment Information (Tables)	3 Months Ended
Note 17 - Segment Information (Tables)	Sep. 30, 2023
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three months ended September 30, 2023 2022 Net sales Wholesale segment $ 99,430 $ 114,651 Less: intersegment sales (69,139 ) (83,779 ) Wholesale sales to external customers 30,291 30,872 Retail segment 133,601 183,658 Consolidated total $ 163,892 $ 214,530 Income before income taxes Wholesale segment $ 14,371 $ 15,413 Retail segment 5,162 21,989 Elimination of intercompany profit (a) (1,182 ) 2,248 Operating income 18,351 39,650 Interest and other income, net 1,785 396 Interest and other financing costs 61 55 Consolidated total $ 20,075 $ 39,991 Depreciation and amortization Wholesale segment $ 1,602 $ 1,591 Retail segment 2,345 2,266 Consolidated total $ 3,947 $ 3,857 Capital expenditures Wholesale segment $ 1,456 $ 2,061 Retail segment 2,241 1,118 Consolidated total $ 3,697 $ 3,179 (in thousands) September 30, June 30, Total Assets 2023 2023 Wholesale segment $ 362,535 $ 373,921 Retail segment 410,142 403,651 Inventory profit elimination (a) (33,114 ) (32,119 ) Consolidated total $ 739,563 $ 745,453

Note 1 - Organization and Nat_2

Note 1 - Organization and Nature of Business (Details Textual)	3 Months Ended
	Sep. 30, 2023
Number of Company Operated Design Centers	141
Number of Manufacturing Facilities	10
UNITED STATES
Number of Company Operated Design Centers	137
Number of Manufacturing Plants	4
Number of Sawmills	1
Number of Rough Mills	1
Number of Kiln Dry Lumberyards	1
CANADA
Number of Company Operated Design Centers	4
MEXICO
Number of Manufacturing Plants	2
HONDURAS
Number of Manufacturing Plants	1
North America [Member] \| Geographic Concentration Risk [Member] \| Product Production [Member]
Concentration Risk, Percentage	75%

Note 2 - Interim Basis of Pre_2

Note 2 - Interim Basis of Presentation (Details Textual) - USD ($) $ in Millions	Sep. 30, 2023	Jun. 30, 2023
Restricted Cash, Total	$ 0.5	$ 0.5

Note 4 - Revenue Recognition (D

Note 4 - Revenue Recognition (Details Textual) - USD ($) $ in Millions	3 Months Ended
	Sep. 30, 2023	Jun. 30, 2023
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total	$ 12.6
Contract with Customer, Liability	77.9	$ 77.8
Contract with Customer, Liability, Revenue Recognized	$ 54.2

Note 4 - Revenue Recognition -

Note 4 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands		3 Months Ended
		Sep. 30, 2023	Sep. 30, 2022
Revenues		$ 163,892	$ 214,530
Consolidation, Eliminations [Member]
Revenues	[1]	(69,139)	(83,779)
Wholesale Segment [Member] \| Operating Segments [Member]
Revenues		99,430	114,651
Retail Segment [Member] \| Operating Segments [Member]
Revenues		133,601	183,658
Upholstery Furniture [Member]
Revenues	[2]	78,506	106,039
Upholstery Furniture [Member] \| Consolidation, Eliminations [Member]
Revenues	[1],[2]	(35,952)	(43,565)
Upholstery Furniture [Member] \| Wholesale Segment [Member] \| Operating Segments [Member]
Revenues	[2]	49,265	58,622
Upholstery Furniture [Member] \| Retail Segment [Member] \| Operating Segments [Member]
Revenues	[2]	65,193	90,982
Case Goods Furniture [Member]
Revenues	[3]	44,660	63,966
Case Goods Furniture [Member] \| Consolidation, Eliminations [Member]
Revenues	[1],[3]	(17,976)	(23,458)
Case Goods Furniture [Member] \| Wholesale Segment [Member] \| Operating Segments [Member]
Revenues	[3]	30,335	38,170
Case Goods Furniture [Member] \| Retail Segment [Member] \| Operating Segments [Member]
Revenues	[3]	32,301	49,254
Accent [Member]
Revenues	[4]	34,402	37,070
Accent [Member] \| Consolidation, Eliminations [Member]
Revenues	[1],[4]	(15,211)	(16,756)
Accent [Member] \| Wholesale Segment [Member] \| Operating Segments [Member]
Revenues	[4]	20,788	19,621
Accent [Member] \| Retail Segment [Member] \| Operating Segments [Member]
Revenues	[4]	28,825	34,205
Manufactured Product, Other [Member]
Revenues	[5]	6,324	7,455
Manufactured Product, Other [Member] \| Consolidation, Eliminations [Member]
Revenues	[1],[5]	0	0
Manufactured Product, Other [Member] \| Wholesale Segment [Member] \| Operating Segments [Member]
Revenues	[5]	(958)	(1,762)
Manufactured Product, Other [Member] \| Retail Segment [Member] \| Operating Segments [Member]
Revenues	[5]	$ 7,282	$ 9,217

[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.

Note 5 - Fair Value Measureme_3

Note 5 - Fair Value Measurements (Details Textual) Pure in Thousands, $ in Thousands	3 Months Ended	12 Months Ended
	Sep. 30, 2023 USD ($)	Jun. 30, 2023 USD ($)
Unrealized Gain (Loss) on Investments	$ 0	$ 0
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions	0
Long-Term Debt, Fair Value	$ 0	$ 0

Note 5 - Fair Value Measureme_4

Note 5 - Fair Value Measurements - Fair Value Measurements (Details) - USD ($) $ in Thousands		Sep. 30, 2023	Jun. 30, 2023
Investments (2)	[1]	$ 106,284	$ 110,577
Total		123,382	134,500
Money Market Funds [Member]
Corporate money market funds (1)	[2]	17,098	23,923
Fair Value, Inputs, Level 1 [Member]
Investments (2)	[1]	0	0
Total		17,098	23,923
Fair Value, Inputs, Level 1 [Member] \| Money Market Funds [Member]
Corporate money market funds (1)	[2]	17,098	23,923
Fair Value, Inputs, Level 2 [Member]
Investments (2)	[1]	106,284	110,577
Total		106,284	110,577
Fair Value, Inputs, Level 2 [Member] \| Money Market Funds [Member]
Corporate money market funds (1)	[2]	0	0
Fair Value, Inputs, Level 3 [Member]
Investments (2)	[1]	0	0
Total		0	0
Fair Value, Inputs, Level 3 [Member] \| Money Market Funds [Member]
Corporate money market funds (1)	[2]	$ 0	$ 0

[1]Our investments as of September 30, 2023 and June 30, 2023 consisted solely of U.S. Treasury Bills with maturities of less than one year. We classify our investments as available-for-sale debt investments. The fair value of our underlying investments is based on observable inputs. Our investments are classified as Level 2 and are included in Investments Accumulated other comprehensive loss no Cash and cash equivalents

Note 6 - Leases (Details Textua

Note 6 - Leases (Details Textual) - USD ($) $ in Thousands		3 Months Ended
Note 6 - Leases (Details Textual) - USD ($) $ in Thousands	Aug. 01, 2022	Sep. 30, 2023	Sep. 30, 2022
Short-Term Lease Commitment, Amount		$ 0
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability		0	$ 0
Sale Leaseback Transaction, Gross Proceeds, Investing Activities	$ 8,100
Sale and Leaseback Transaction, Gain (Loss), Net	1,800	655	$ 2,257
Sale Lease Back Transaction Deferred Liabilities	$ 5,200	$ 2,200
Minimum [Member]
Lessee, Finance Lease, Term of Contract (Year)		3 years
Maximum [Member]
Lessee, Finance Lease, Term of Contract (Year)		5 years

Note 6 - Leases - Lease Costs (

Note 6 - Leases - Lease Costs (Details) - USD ($) $ in Thousands		3 Months Ended
		Sep. 30, 2023	Sep. 30, 2022
Operating leases (Year)		5 years 9 months 18 days	6 years
Financing leases (Year)		2 years 2 months 12 days	2 years 4 months 24 days
Operating leases		5.70%	4.50%
Financing leases		3.80%	3.10%
Total lease expense		$ 10,250	$ 10,110
Selling, General and Administrative Expenses [Member]
Operating lease cost(1)	[1]	7,925	7,802
Depreciation of property		124	128
Short-term lease cost(2)	[2]	58	255
Variable lease cost(3)	[3]	2,427	2,210
Less: Sublease income		(288)	(293)
Interest Income [Member]
Interest on lease liabilities		$ 4	$ 8

[1]Lease expense for operating leases consists of both fixed and variable components. Expense related to fixed lease payments are recognized on a straight-line basis over the lease term.[2]Leases with an initial term of 12 months or less are not recorded on the balance sheet and instead expensed on a straight-line basis over the lease term.[3]Variable lease payments are generally expensed as incurred, where applicable, and include certain index-based changes in rent, certain non-lease components, such as maintenance, real estate taxes, insurance and other services provided by the lessor, and other charges included in the lease. In addition, certain of our equipment lease agreements include variable lease payments, which are based on the usage of the underlying asset. The variable portion of payments are not included in the initial measurement of the asset or lease liability due to uncertainty of the payment amount and are recorded as expense in the period incurred.

Note 6 - Leases - Future Minimu

Note 6 - Leases - Future Minimum Lease Payments (Details) - USD ($) $ in Thousands		Sep. 30, 2023		Jun. 30, 2023
Operating leases, 2024		$ 24,954
Finance leases, 2024		256
Operating leases, 2025		31,161
Finance leases, 2025		80
Operating leases, 2026		26,980
Finance leases, 2026		72
Operating leases, 2027		20,524
Finance leases, 2027		66
Operating leases, 2028		17,897
Finance leases, 2028		0
Operating leases, Thereafter		33,955
Finance leases, Thereafter		0
Total undiscounted future minimum operating lease payments		155,471
Total undiscounted future minimum finance lease payments		474
Operating leases, less: imputed interest		(23,839)
Finance leases, less: imputed interest		(24)
Total present value of operating lease obligations(1)		131,632	[1]	$ 152,400
Total present value of finance lease obligations(1)	[1]	$ 450

[1]There were no

Note 6 - Leases - Supplemental

Note 6 - Leases - Supplemental Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Operating cash flows from operating leases	$ 8,200	$ 8,230
Operating cash flows from financing leases	131	133
Operating lease assets obtained in exchange for operating lease liabilities	$ 7,680	$ 5,510

Note 7 - Inventories - Schedule

Note 7 - Inventories - Schedule of Inventory (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Jun. 30, 2023
Finished goods	$ 111,253	$ 108,873
Work in process	12,983	12,606
Raw materials	27,250	29,653
Inventory reserves	(1,863)	(1,937)
Inventories, net	$ 149,623	$ 149,195

Note 8 - Property, Plant and _3

Note 8 - Property, Plant and Equipment (Details Textual) - USD ($) $ in Millions	3 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Depreciation	$ 3.9	$ 3.9

Note 8 - Property, Plant and _4

Note 8 - Property, Plant and Equipment - Property, PLant and Equipment Summary (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Jun. 30, 2023
Land and improvements	$ 77,915	$ 77,940
Building and improvements	354,226	352,582
Machinery and equipment	126,803	126,203
Property, plant and equipment, gross	558,944	556,725
Less: accumulated depreciation and amortization	(337,440)	(334,558)
Property, plant and equipment, net	$ 221,504	$ 222,167

Note 9 - Goodwill and Intangi_2

Note 9 - Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Thousands	Sep. 30, 2023	Jun. 30, 2023
Goodwill	$ 25,388	$ 25,388
Other Indefinite-Lived Intangible Assets	$ 19,700	$ 19,700

Note 10 - Other Current Liabi_3

Note 10 - Other Current Liabilities (Details Textual) - USD ($) $ in Millions	Sep. 30, 2023	Aug. 01, 2022
Sale Lease Back Transaction Deferred Liabilities	$ 2.2	$ 5.2

Note 10 - Other Current Liabi_4

Note 10 - Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands		Sep. 30, 2023	Jun. 30, 2023
Income taxes payable		$ 3,970	$ 266
Deferred liability, short-term (1)	[1]	2,183	2,620
Financing lease liabilities, short-term		267	378
Customer financing program rebate		384	433
Other current liabilities		3,468	3,491
Other current liabilities		$ 10,272	$ 7,188

[1]As of September 30, 2023, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $2.2 million which was all recorded in Other current liabilities Leases

Note 11 - Income Taxes (Details

Note 11 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Jun. 30, 2023
Income Tax Expense (Benefit)	$ 5,136	$ 10,111
Effective Income Tax Rate Reconciliation, Percent	25.60%	25.30%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21%
Unrecognized Tax Benefits	$ 3,200		$ 3,000
Decrease in Unrecognized Tax Benefits is Reasonably Possible	400
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 300

Note 12 - Credit Agreement (Det

Note 12 - Credit Agreement (Details Textual) - The Facility [Member] $ in Thousands			3 Months Ended
	Jan. 26, 2022 USD ($)	Dec. 21, 2018 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)
Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 125,000
Line of Credit Facility, Additional Maximum Borrowing Capacity	$ 60,000
Debt Issuance Costs, Net						$ 500
Line of Credit Facility, Remaining Borrowing Capacity			$ 121,000		$ 121,000
Long-Term Line of Credit, Total			0		0
Interest Expense, Debt, Total			0	$ 0
Debt Instrument, Covenant, Fixed Charge Coverage Ratio		1
Debt Covenant, Fixed Charge Coverage Ratio, Maximum Unused Availability		$ 14,000	14,000
Revolving Credit Facility [Member] \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Debt Instrument, Basis Spread on Variable Rate	0.10%
Revolving Credit Facility [Member] \| Additional Margin on Variable Rate Option(the Adjusted Term Sofr Rate) [Member] \| Minimum [Member]
Debt Instrument, Basis Spread on Variable Rate	1.25%
Revolving Credit Facility [Member] \| Additional Margin on Variable Rate Option (Adjusted Term Sofr Rate) [Member] \| Maximum [Member]
Debt Instrument, Basis Spread on Variable Rate	2%
Revolving Credit Facility [Member] \| Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Debt Instrument, Basis Spread on Variable Rate	0.50%
Revolving Credit Facility [Member] \| OneMonthAdjusted Term SOFR Rate [Member]
Debt Instrument, Basis Spread on Variable Rate	1%
Revolving Credit Facility [Member] \| OneMonthAdditionalMarginOnVariableRateOptionMember \| Minimum [Member]
Debt Instrument, Basis Spread on Variable Rate	0.25%
Revolving Credit Facility [Member] \| OneMonthAdditionalMarginOnVariableRateOptionMember \| Maximum [Member]
Debt Instrument, Basis Spread on Variable Rate	1%
Standby Letters of Credit [Member]
Letters of Credit Outstanding, Amount			$ 4,000		$ 4,000

Note 13 - Restructuring and O_3

Note 13 - Restructuring and Other Charges, Net of Gains (Details Textual) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended
	Aug. 01, 2022	Jul. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Sale and Leaseback Transaction, Gain (Loss), Net	$ 1,800		$ 655	$ 2,257
Sale Lease Back Transaction Deferred Liabilities	$ 5,200		2,200
Flood [Member]
Unusual or Infrequent Item, or Both, Net of Insurance Proceeds		$ 2,100	2,096	$ 0
Unusual or Infrequent Item, or Both, Insurance Proceeds			500
Insurance Settlements Receivable, Current			460
Flood [Member] \| Business Emergency Gap Assistance Program From Vermont Department of Economic Development [Member]
Government Assistance, Amount			$ 500

Note 13 - Restructuring and O_4

Note 13 - Restructuring and Other Charges, Net of Gains - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands			1 Months Ended	3 Months Ended
		Aug. 01, 2022	Jul. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Balance			$ 3,159	$ 3,159
Gain on sale-leaseback transaction(1)		$ (1,800)		(655)	$ (2,257)
Expenses/(Gain)				1,492
Non-Cash				1,350
Severance and other charges				1,492	(1,996)
Payments				(1,166)
Receipts				1,000
Balance				3,135
Employee Severance and Other Charges (Income) [Member]
Balance			321	321
Expenses/(Gain)				51
Non-Cash				0
Severance and other charges				51	261
Payments				0
Receipts				0
Balance				372
Sale-leaseback Transaction [Member]
Balance			2,838	2,838
Expenses/(Gain)				(655)
Payments				0
Receipts				0
Balance	[1]			2,183
Flood [Member]
Orleans, Vermont flood			2,100	2,096	$ 0
Balance			0	0
Expenses/(Gain)				2,096
Non-Cash				1,350
Payments				(1,166)
Receipts				1,000
Balance				580
Flood [Member] \| Inventory Write-downs and Overhead Manufacturing Costs [Member]
Balance			0	0
Expenses/(Gain)				1,350
Non-Cash				1,350
Payments				0
Receipts				0
Balance				0
Flood [Member] \| Repair and Remediation Costs [Member]
Balance			0	0
Expenses/(Gain)				2,206
Payments				(1,166)
Receipts				0
Balance	[2]			1,040
Flood [Member] \| Insurance Recoveries and Grant Proceeds [Member]
Balance			$ 0	0
Expenses/(Gain)				(1,460)
Receipts				1,000
Balance	[3]			$ (460)

[1]In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $0.7 million for the three months ended September 30, 2023. The remaining deferred liability of $2.2 million as of September 30, 2023 will be recognized over the remaining life of the lease. Refer to Note 6, Leases Accounts payable and accrued expenses Prepaid expenses and other current assets

Note - 14 Earnings Per Share (D

Note - 14 Earnings Per Share (Details Textual) - shares	3 Months Ended
Note - 14 Earnings Per Share (Details Textual) - shares	Sep. 30, 2023	Sep. 30, 2022
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	20,088	94,379
Performance Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	165,176	181,096

Note 14 - Earnings Per Share -

Note 14 - Earnings Per Share - Basic and Diluted Earnings Per Share Attributable to Common Shareholders (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands		3 Months Ended
		Sep. 30, 2023	Sep. 30, 2022
Net income available to common Shareholders		$ 14,939	$ 29,880
Basic weighted average shares common shares outstanding (in shares)		25,504	25,458
Dilutive effect of stock options and other share-based awards (1) (in shares)	[1]	114	102
Diluted weighted average shares common shares outstanding (in shares)		25,618	25,560
Net income per basic share (in dollars per share)		$ 0.59	$ 1.17
Net income per diluted share (in dollars per share)		$ 0.58	$ 1.17

[1]Dilutive potential common shares consist of stock options, restricted stock units and performance units.

Note 15 - Accumulated Other C_3

Note 15 - Accumulated Other Comprehenisve Loss - Components of Accumulated Other Comprehenisve Loss (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Jun. 30, 2023
Accumulated other comprehensive loss	$ (2,810)		$ (2,785)
Balance	471,006	$ 407,323
Other comprehensive loss	(31)	(89)
Balance	462,556	415,739
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Accumulated other comprehensive loss	(3,771)		(3,219)
AOCI Attributable to Parent [Member]
Balance	(2,785)	(6,462)
Other comprehensive loss	(25)	(82)
Balance	(2,810)	(6,544)
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Other comprehensive loss	(31)	(89)
Less AOCI attributable to noncontrolling interests	6	$ 7
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]
Accumulated other comprehensive loss	$ 961		$ 434

Note 16 - Share-based Compens_2

Note 16 - Share-based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Share-Based Payment Arrangement, Expense	$ 400	$ 300
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	$ 2,800
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	2 years 1 month 6 days
Share-Based Payment Arrangement, Amount Capitalized	$ 0	$ 0
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	$ 200
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	2 years 4 months 24 days
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 24.96
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)	112,145
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)	$ 7
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	$ 1,100
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	2 years 3 months 18 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years	3 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)	$ 28.58	$ 19.48
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period	17,232	21,257
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period	15,537
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period	250
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	55,308
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Ending Balance (in dollars per share)	$ 21.44
Performance Shares [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	$ 1,600
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	2 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)	$ 27.58	$ 18.75
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period	73,095	103,096
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period	81,250
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period	0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	378,841
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Ending Balance (in dollars per share)	$ 22.08
Share-based Compensation Arrangement by Share-based Payment Award, Target Performance Period (Year)	3 years
Share-Based Payment Arrangement, Employee [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	0	0
Share-Based Payment Arrangement, Nonemployee [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	14,330	23,970
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 34.89	$ 25.03
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)	10 years
Stock Option Plan 1992 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant	1,246,953

Note 17 - Segment Information_2

Note 17 - Segment Information (Details Textual)	3 Months Ended
Note 17 - Segment Information (Details Textual)	Sep. 30, 2023
Number of Reportable Segments	2
Number of Company Operated Design Centers	141

Note 17 - Segment Information -

Note 17 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands		3 Months Ended
		Sep. 30, 2023	Sep. 30, 2022	Jun. 30, 2023
Assets		$ 739,563		$ 745,453
Net sales		163,892	$ 214,530
Operating income		18,351	39,650
Interest and other income (expense), net		1,785	396
Interest and other financing costs		61	55
Consolidated total		20,075	39,991
Depreciation and amortization		3,947	3,857
Capital expenditures		3,697	3,179
Intersegment Eliminations [Member]
Operating income	[1]	(1,182)	2,248
Wholesale Segment [Member]
Assets		362,535		373,921
Depreciation and amortization		1,602	1,591
Capital expenditures		1,456	2,061
Wholesale Segment [Member] \| Operating Segments [Member]
Net sales		99,430	114,651
Operating income		14,371	15,413
Wholesale Segment [Member] \| Operating Segments [Member] \| External Customers [Member]
Net sales		30,291	30,872
Wholesale Segment [Member] \| Intersegment Eliminations [Member]
Net sales		(69,139)	(83,779)
Retail Segment [Member]
Assets		410,142		403,651
Depreciation and amortization		2,345	2,266
Capital expenditures		2,241	1,118
Retail Segment [Member] \| Operating Segments [Member]
Net sales		133,601	183,658
Operating income		5,162	$ 21,989
Inventory Profit Elimination [Member]
Assets	[2]	$ (33,114)		$ (32,119)

[1]Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.[2]Represents the wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.

Note 18 - Commitments and Con_2

Note 18 - Commitments and Contingencies (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2023		Sep. 30, 2022	Jun. 30, 2023
Contractual Obligation				$ 199,100
Operating Lease, Liability	$ 131,632	[1]		152,400
Purchase Obligation				$ 29,200
Operating Lease, Payments	8,200		$ 8,230
Increase (Decrease) in Operating Lease Right-of-Use Asset	7,700
Increase (Decrease) in Operating Lease Liabilities	$ (7,700)

[1]There were no

Item 5. Other Information (Deta

Item 5. Other Information (Details Textual)	3 Months Ended
Item 5. Other Information (Details Textual)	Sep. 30, 2023
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false