| Revenue from Contract with Customer [Text Block] | ( 13 Revenue Recognition We implemented ASU 2014 09, Revenue from Contracts with Customers 606, 606” first 2019 July 1, 2018. not Our revenue 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. For sales in our retail segment, control generally transfers upon delivery to the customer. Estimated refunds for returns and allowances are recorded using our historical return patterns. Under the new standard, we record estimated refunds for sales returns on a gross basis rather than on a net basis, and have recorded an asset for product we expect to receive from customers in “Prepaid expenses and other current assets”, and a corresponding refund liability in ”accrued expenses and other current liabilities” on the Consolidated Balance Sheets. At September 30, 2018, not In many cases we receive deposits from customers before we have transferred control of our product to our customers, resulting in contract liabilities. These contract liabilities (“Customer Deposits”) are reported as within current liabilities on our Consolidated Balance Sheet. At the beginning of fiscal 2019, $61.2 September 30, 2018, $46.7 Upon adoption of ASC 606, We recognize shipping and handling expense as fulfillment activities (rather than as a promised good or service) when the activities are performed even if those activities are performed after the control of the good has been transferred. Accordingly, we record the expenses for shipping and handling activities at the same time we recognize revenue. We exclude from the measurement of the transaction price all taxes imposed on and concurrent with a specific revenue-producing transaction and collected by the entity from a customer, including sales, use, excise, value-added, and franchise taxes (collectively referred to as sales taxes). We do not one one The following table disaggregates our revenue by product category by segment for the quarter September 30, 2018: (Unaudited, amounts in thousands) Wholesale Retail Total Upholstery furniture $ 58,792 $ 64,147 $ 122,939 Case goods furniture 39,993 42,476 82,469 Accents 20,426 33,455 53,881 Other (1,139 ) 5,136 3,997 Total $ 118,072 $ 145,214 263,286 Eliminations (75,501 ) Consolidated Net Sales $ 187,785 Upholstery furniture includes fabric-covered items such as sleepers, recliners and other motion furniture, chairs, ottomans, custom pillows, sofas, loveseats, cut fabrics and leather. Case goods furniture includes items such as beds, dressers, armoires, tables, chairs, buffets, entertainment units, home office furniture, and wooden accents. Accents includes items such as window treatments and drapery hardware, wall décor, florals, lighting, clocks, mattresses, bedspreads, throws, pillows, decorative accents, area rugs, wall coverings and home and garden furnishings. Other includes revenue for product delivery, the Ethan Allen Hotel room rentals and banquets, third |
