$ETD
ETHAN ALLEN INTERIORS INC Stock $etd

$etd Overview Financials Valuation SEC Filings Company Website

2020 Q2 Form 10-Q Financial Statement

#000143774920010303 Filed on May 11, 2020

Income Statement

Concept	2020 Q2	2020 Q1	2019 Q1
Revenue	$91.57M	$149.8M	$177.8M
YoY Change	-50.21%	-15.78%	-1.98%
Cost Of Revenue	$42.80M	$65.83M	$79.44M
YoY Change		-17.13%	-6.23%
Gross Profit	$47.87M	$83.95M	$98.39M
YoY Change	-52.51%	-14.68%	1.74%
Gross Profit Margin	52.28%	56.05%	55.33%
Selling, General & Admin	$53.01M	$83.84M	$87.50M
YoY Change		-4.19%	-5.74%
% of Gross Profit	110.74%	99.87%	88.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.86M	$4.415M	$4.817M
YoY Change		-8.35%	-1.99%
% of Gross Profit	35.22%	5.26%	4.9%
Operating Expenses	$53.16M	$83.84M	$87.50M
YoY Change		-4.19%	-5.74%
Operating Profit	-$12.45M	-$754.0K	$10.67M
YoY Change	167.73%	-107.07%	175.47%
Interest Expense	-$750.0K	$213.0K	-$62.00K
YoY Change		-443.55%	-11.43%
% of Operating Profit			-0.58%
Other Income/Expense, Net		$213.0K
YoY Change
Pretax Income	-$13.20M	-$541.0K	$10.61M
YoY Change		-105.1%	178.91%
Income Tax	-$1.128M	-$300.0K	$2.629M
% Of Pretax Income			24.79%
Net Earnings	-$12.07M	-$223.0K	$7.978M
YoY Change	264.62%	-102.8%	204.97%
Net Earnings / Revenue	-13.18%	-0.15%	4.49%
Basic Earnings Per Share	-$0.48	-$0.01	$0.30
Diluted Earnings Per Share	-$0.48	-$0.01	$0.30
COMMON SHARES
Basic Shares Outstanding	25.05M	25.70M	26.71M
Diluted Shares Outstanding	25.18M	25.70M	26.75M

Balance Sheet

Concept	2020 Q2	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$72.28M
YoY Change
Cash & Equivalents	$72.28M	$116.9M	$25.74M
Short-Term Investments
Other Short-Term Assets	$23.48M
YoY Change
Inventory	$126.1M	$138.8M	$164.6M
Prepaid Expenses
Receivables	$8.092M	$10.48M	$15.84M
Other Receivables	$0.00
Total Short-Term Assets	$230.0M	$287.3M	$224.1M
YoY Change	6.32%	28.21%	-8.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$236.7M	$242.5M	$260.2M
YoY Change	-3.49%	-6.81%	-1.85%
Goodwill	$25.39M	$25.39M	$25.39M
YoY Change	0.0%	0.0%
Intangibles	$19.74M	$19.74M	$19.74M
YoY Change	0.0%	0.0%
Long-Term Investments
YoY Change
Other Assets	$1.689M
YoY Change
Total Long-Term Assets	$392.8M	$415.8M	$308.7M
YoY Change	33.59%	34.68%	-3.69%
TOTAL ASSETS
Total Short-Term Assets	$230.0M	$287.3M	$224.1M
Total Long-Term Assets	$392.8M	$415.8M	$308.7M
Total Assets	$622.8M	$703.1M	$532.8M
YoY Change	22.03%	31.96%	-5.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.60M		$19.49M
YoY Change			-21.01%
Accrued Expenses	$45.64M		$21.26M
YoY Change			-4.34%
Deferred Revenue	$64.03M	$52.41M	$62.39M
YoY Change	12.9%	-16.0%
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$464.0K
YoY Change
Total Short-Term Liabilities	$139.0M	$146.9M	$126.5M
YoY Change	13.15%	16.14%	-7.84%
LONG-TERM LIABILITIES
Long-Term Debt	$50.12M
YoY Change
Other Long-Term Liabilities	$2.562M	$2.946M
YoY Change	-88.36%
Total Long-Term Liabilities	$2.562M	$2.946M
YoY Change	-88.36%
TOTAL LIABILITIES
Total Short-Term Liabilities	$139.0M	$146.9M	$126.5M
Total Long-Term Liabilities	$2.562M	$2.946M
Total Liabilities	$294.7M	$363.9M	$159.8M
YoY Change	101.28%	127.72%	-2.07%
SHAREHOLDERS EQUITY
Retained Earnings	$638.6M	$650.7M	$656.1M
YoY Change	-1.4%	-0.82%	-0.98%
Common Stock	$378.8M	$378.7M	$379.2M
YoY Change	0.1%	-0.16%	0.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$680.9M	$680.9M	$656.6M
YoY Change	3.7%	3.71%	3.47%
Treasury Stock Shares	$24.00M	$24.00M	$22.46M
Shareholders Equity	$328.1M	$339.2M	$373.0M
YoY Change
Total Liabilities & Shareholders Equity	$622.8M	$703.1M	$532.8M
YoY Change	22.03%	31.96%	-5.62%

Cashflow Statement

Concept	2020 Q2	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$12.07M	-$223.0K	$7.978M
YoY Change	264.62%	-102.8%	204.97%
Depreciation, Depletion And Amortization	$16.86M	$4.415M	$4.817M
YoY Change		-8.35%	-1.99%
Cash From Operating Activities	$52.70M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures	-$15.71M
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$11.09M
YoY Change
Cash From Investing Activities	-$4.616M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.697M
YoY Change
NET CHANGE
Cash From Operating Activities	52.70M
Cash From Investing Activities	-4.616M
Cash From Financing Activities	3.697M
Net Change In Cash	51.78M
YoY Change
FREE CASH FLOW
Cash From Operating Activities	$52.70M
Capital Expenditures	-$15.71M
Free Cash Flow	$68.41M
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2019Q2	us-gaap	Assets Current AssetsCurrent	216290000
CY2019Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	1066000
CY2020Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	1066000
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	550000
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	19000
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	60000
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	437000
CY2019Q2	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	116868000
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20824000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	96044000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3379000
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	20824000
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	22363000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	116868000
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	25742000
CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12845000
CY2019Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14742000
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4415000
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4817000
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5610000
CY2019Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5496000
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5287000
CY2018Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5072000
CY2018Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	31778000
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5075000
	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000896156
CY2020Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25053082
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Registrant Name EntityRegistrantName	ETHAN ALLEN INTERIORS INC
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Security12b Title Security12bTitle	Common Stock $0.01 par value per share
	dei	Trading Symbol TradingSymbol	eth
CY2019Q4	eth	Apic Sharebased Payment Arrangement Decrease For Cost Recognition Total ApicSharebasedPaymentArrangementDecreaseForCostRecognitionTotal	28000
CY2020Q1	eth	Apic Sharebased Payment Arrangement Decrease For Cost Recognition Total ApicSharebasedPaymentArrangementDecreaseForCostRecognitionTotal	-77000
	eth	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-24411000
	eth	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities
CY2020Q1	eth	Lease Liability LeaseLiability	147251000
CY2020Q1	eth	Lease Rightofuse Asset LeaseRightofuseAsset	125377000
CY2020Q1	us-gaap	Assets Current AssetsCurrent	287328000
	eth	Noncash Operating Lease Cost NoncashOperatingLeaseCost	24369000
	eth	Noncash Operating Lease Cost NoncashOperatingLeaseCost
CY2020Q1	us-gaap	Assets Assets	703104000
CY2019Q2	us-gaap	Assets Assets	510351000
	eth	Payments Receipts For Restructuring PaymentsReceiptsForRestructuring	-6843000
CY2020Q1	eth	Restructuring Charges And Gain Loss On Disposal RestructuringChargesAndGainLossOnDisposal	862000
CY2019Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14247000
CY2020Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	20065000
	eth	Restructuring Charges And Gain Loss On Disposal RestructuringChargesAndGainLossOnDisposal	-10173000
CY2019Q1	eth	Restructuring Charges And Gain Loss On Disposal RestructuringChargesAndGainLossOnDisposal	221000
	eth	Restructuring Charges And Gain Loss On Disposal RestructuringChargesAndGainLossOnDisposal	284000
CY2020Q1	eth	Restructuring Charges And Gain Loss On Disposal And Other Charges RestructuringChargesAndGainLossOnDisposalAndOtherCharges	857000
	eth	Restructuring Charges And Gain Loss On Disposal And Other Charges RestructuringChargesAndGainLossOnDisposalAndOtherCharges	-5647000
	eth	Restructuring Charges Income RestructuringChargesIncome	-5647000
CY2019Q2	eth	Restructuring Reserve Receivable RestructuringReserveReceivable	5083000
CY2020Q1	eth	Restructuring Reserve Receivable RestructuringReserveReceivable	59000
CY2019Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	22646000
CY2020Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9218000
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5651000
CY2020Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	378166000
CY2019Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	377913000
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	151000
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	491000
CY2020Q1	eth	Lessee Operating Lease Lease Not Yet Commenced Payments Due LesseeOperatingLeaseLeaseNotYetCommencedPaymentsDue	3200000
	eth	Sharebased Compensation Arrangement By Sharebased Payment Award Options Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsContractualTerm	P10Y
CY2020Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	30997000
CY2019Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	34166000
CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	10482000
CY2018Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	316000
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	179000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	200000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1000000
CY2020Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1534000
CY2019Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1069000
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000
CY2019Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49054000
CY2019Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49049000
CY2020Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25053000
CY2019Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26587000
CY2020Q1	us-gaap	Common Stock Value CommonStockValue	491000
CY2019Q2	us-gaap	Common Stock Value CommonStockValue	491000
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4079000
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8261000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17361000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29298000
CY2020Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	7100000
CY2019Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	8000000
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	56700000
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	50200000
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	52410000
CY2019Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	56714000
CY2020Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1100000
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	54700000
CY2020Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	65825000
CY2019Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	79435000
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	223005000
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	254062000
CY2020Q1	us-gaap	Debt Current DebtCurrent
CY2019Q2	us-gaap	Debt Current DebtCurrent	550000
CY2020Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2044000
CY2019Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2108000
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.80
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.80
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-407000
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	43000
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.588
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.234
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.248
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.25
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0
CY2020Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1200000
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y292D
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	422000
CY2020Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	731000
CY2020Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	754000
CY2020Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	8000
CY2020Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	19000
CY2020Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	39000
CY2020Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	78000
CY2020Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	459000
CY2020Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	151000
CY2020Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	23000
CY2020Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.044
CY2020Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y255D
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-191000
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-134000
CY2020Q1	us-gaap	Goodwill Goodwill	25388000
CY2019Q2	us-gaap	Goodwill Goodwill	25388000
CY2020Q1	us-gaap	Gross Profit GrossProfit	83949000
CY2019Q1	us-gaap	Gross Profit GrossProfit	98394000
	us-gaap	Gross Profit GrossProfit	275264000
	us-gaap	Gross Profit GrossProfit	308704000
CY2020Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-541000
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10607000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27386000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	38659000
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-318000
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2629000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6417000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9651000
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3428000
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-510000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3630000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3474000
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-4914000
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1145000
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1077000
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	390000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	429000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	4414000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-21567000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1613000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	13000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	16000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	626000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1064000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1980000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1290000
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	19740000
CY2019Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	19740000
CY2020Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	213000
CY2019Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-62000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	295000
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	63000
CY2020Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	105678000
CY2019Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	128047000
CY2020Q1	us-gaap	Inventory Net InventoryNet	138774000
CY2019Q2	us-gaap	Inventory Net InventoryNet	162389000
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	34005000
CY2020Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	24237000
CY2019Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	26661000
CY2020Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1608000
CY2019Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1504000
CY2020Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	10467000
CY2019Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	9185000
	us-gaap	Inventory Write Down InventoryWriteDown	3200000
CY2020Q1	us-gaap	Lease Cost LeaseCost	10465000
	us-gaap	Lease Cost LeaseCost	31442000
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	168010000
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	55783000
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	17875000
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	22936000
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	29082000
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	33424000
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	8910000
CY2020Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	21490000
CY2020Q1	us-gaap	Liabilities Liabilities	363858000
CY2019Q2	us-gaap	Liabilities Liabilities	146422000
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	703104000
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	510351000
CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	146863000
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	122826000
CY2020Q1	us-gaap	Line Of Credit LineOfCredit	100000000
CY2019Q2	us-gaap	Line Of Credit LineOfCredit
CY2020Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	100000000
CY2019Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	516000
CY2020Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent
CY2019Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	550000
CY2020Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	100000000
CY2019Q2	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1066000
CY2020Q1	us-gaap	Minority Interest MinorityInterest	22000
CY2019Q2	us-gaap	Minority Interest MinorityInterest	63000
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-754000
	us-gaap	Nature Of Operations NatureOfOperations	<div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;"><div style="display: inline; font-weight: bold;">(<div style="display: inline; font-style: italic; font: inherit;">1</div>)</div></div> </td> <td> <div style=" font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;"><div style="display: inline; font-weight: bold;">Organization and Nature of Business</div><div style="display: inline; font-weight: bold;"> </div></div> </td> </tr> </table> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">Founded in <div style="display: inline; font-style: italic; font: inherit;">1932</div> and incorporated in Delaware in <div style="display: inline; font-style: italic; font: inherit;">1989,</div> 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 leading interior design company, manufacturer and retailer in the home furnishings marketplace. Today we are a global luxury international home fashion brand that is vertically integrated from design through delivery, which affords our customers a value proposition of style, quality and price. We provide complimentary interior design service to our customers and sell a full range of furniture products and decorative accents through a retail network of approximately <div style="display: inline; font-style: italic; font: inherit;">300</div> design centers in the United States and abroad as well as online at ethanallen.com. The design centers represent a mix of independent licensees and Company-owned and operated locations. Our Company operates retail design centers located in the United States and Canada. The independently operated design centers are located in the United States, Asia, the Middle East and Europe. We also own and operate <div style="display: inline; font-style: italic; font: inherit;">nine</div> manufacturing facilities including <div style="display: inline; font-style: italic; font: inherit;">six</div> manufacturing plants in the United States, <div style="display: inline; font-style: italic; font: inherit;">two</div> manufacturing plants in Mexico and <div style="display: inline; font-style: italic; font: inherit;">one</div> manufacturing plant in Honduras.</div></div>
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	59131000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34106000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1364000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6865000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38684000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44307000
	us-gaap	Net Income Loss NetIncomeLoss	20969000
	us-gaap	Net Income Loss NetIncomeLoss	29008000
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-223000
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	7978000
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	14106000
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	7086000
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	8840000
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	12190000
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	10669000
	us-gaap	Operating Income Loss OperatingIncomeLoss	27091000
	us-gaap	Operating Income Loss OperatingIncomeLoss	38596000
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	8200000
	us-gaap	Operating Lease Cost OperatingLeaseCost	24200000
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	146520000
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	112515000
	us-gaap	Operating Lease Payments OperatingLeasePayments	24411000
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	124636000
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.038
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y255D
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	169859000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	33761000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	15345000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	20276000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	26443000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	30534000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	43500000
CY2020Q1	us-gaap	Other Assets OtherAssets	1478000
CY2019Q2	us-gaap	Other Assets OtherAssets	1579000
CY2020Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3841000
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	303000
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3567000
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	355000
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3856000
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	283000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3608000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	290000
CY2020Q1	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-15000
CY2019Q1	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-20000
	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-41000
	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-65000
CY2020Q1	us-gaap	Other Indefinite Lived Intangible Assets OtherIndefiniteLivedIntangibleAssets	19700000
CY2020Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9386000
CY2019Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8750000
CY2020Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2946000
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22011000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-20000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-124000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24319000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock
	us-gaap	Payments For Restructuring PaymentsForRestructuring	5574000
	us-gaap	Payments For Restructuring PaymentsForRestructuring	177000
	us-gaap	Payments Of Dividends PaymentsOfDividends	16181000
	us-gaap	Payments Of Dividends PaymentsOfDividends	41916000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1350000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired
CY2020Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4539000
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2036000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	12457000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6990000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12457000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6990000
CY2020Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1055000
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1055000
CY2020Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2019Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q1	us-gaap	Preferred Stock Value PreferredStockValue
CY2019Q2	us-gaap	Preferred Stock Value PreferredStockValue
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8000000
	us-gaap	Restructuring Charges RestructuringCharges	2100000
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	-5647000
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	284000
	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	6220000
CY2020Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	650701000
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	647710000
CY2020Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	21204000
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	18830000
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	100000000
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	16000000
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-369000
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-190000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12423000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1000
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	242490000
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	245246000
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	149774000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	498269000
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	177829000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	562766000
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	16333000
CY2018Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	637000
CY2018Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	164000
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11.74
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	17.27
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	83841000
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	87504000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	258346000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	269824000
	us-gaap	Share Based Compensation ShareBasedCompensation	200000
	us-gaap	Share Based Compensation ShareBasedCompensation	986000
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	314151
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	21.56
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	23495
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	23.30
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	59188
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	378911
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	410104
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.95
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.31
CY2019Q4	us-gaap	Share Price SharePrice	19.06
CY2020Q1	us-gaap	Share Price SharePrice	10.22
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	4500
CY2019Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	18000
CY2019Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	35000
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	19000
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	339224000
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	363866000
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	339246000
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	363929000
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	370503000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	362825000
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26751000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26362000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26749000
CY2020Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	25703000
CY2019Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	26705000
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	26332000
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	26690000
CY2019Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	22462000
CY2020Q1	us-gaap	Treasury Stock Value TreasuryStockValue	680916000
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	656597000
CY2019Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10029000
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	14290000
CY2020Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment
CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	46000
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	30000
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	59000
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25703000
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25703000
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26705000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26332000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26690000
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	383870000
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	389987000
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	369665000
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	373049000
CY2019Q1	us-gaap	Sublease Income SubleaseIncome	500000
	us-gaap	Sublease Income SubleaseIncome	1500000
CY2020Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	24001000

Files In Submission

Name	View Source	Status
0001437749-20-010303-index-headers.html	Edgar Link	pending
0001437749-20-010303-index.html	Edgar Link	pending
0001437749-20-010303.txt	Edgar Link	pending
0001437749-20-010303-xbrl.zip	Edgar Link	pending
eth-20200331.xml	Edgar Link	completed
eth-20200331.xsd	Edgar Link	pending
eth-20200331_cal.xml	Edgar Link	unprocessable
eth-20200331_def.xml	Edgar Link	unprocessable
eth-20200331_lab.xml	Edgar Link	unprocessable
eth-20200331_pre.xml	Edgar Link	unprocessable
eth20200331_10q.htm	Edgar Link	pending
eth20200331_10qimg001.jpg	Edgar Link	pending
ex_184240.htm	Edgar Link	pending
ex_184241.htm	Edgar Link	pending
ex_184242.htm	Edgar Link	pending
ex_184243.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ETD
ETHAN ALLEN INTERIORS INC Stock $etd

2020 Q2 Form 10-Q Financial Statement

#000143774920010303 Filed on May 11, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETD ETHAN ALLEN INTERIORS INC Stock $etd

2020 Q2 Form 10-Q Financial Statement

#000143774920010303 Filed on May 11, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETD
ETHAN ALLEN INTERIORS INC Stock $etd