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| As Of | Filer | Doc Filing¹ | For·On·As | Docs:Size | Issuer | | Filing Agent | | | | | | | | | |
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8/24/23 Ethan Allen Interiors Inc. 10-K 6/30/23 105:10M RDG Filings/FA
1: 10-K Annual Report -- HTML: 1.4M
2: EX-19.1 Report Furnished to Security Holders -- HTML: 86K
3: EX-21 Subsidiaries List -- HTML: 32K
4: EX-23.1 Consent of Expert or Counsel -- HTML: 30K
5: EX-23.2 Consent of Expert or Counsel -- HTML: 29K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously Awarded
Compensation -- HTML: 53K
6: EX-31.1 Certification -- §302 - SOA’02 -- HTML: 37K
7: EX-31.2 Certification -- §302 - SOA’02 -- HTML: 36K
8: EX-32.1 Certification -- §906 - SOA’02 -- HTML: 32K
9: EX-32.2 Certification -- §906 - SOA’02 -- HTML: 31K
16: R1 Document And Entity Information -- HTML: 101K
17: R2 Consolidated Balance Sheets -- HTML: 196K
18: R3 Consolidated Balance Sheets (Parentheticals) -- HTML: 50K
19: R4 Consolidated Statements of Comprehensive Income -- HTML: 135K
20: R5 Consolidated Statements of Cash Flows -- HTML: 141K
21: R6 Consolidated Statements of Shareholders’ Equity -- HTML: 103K
22: R7 Note 1 - Organization and Nature of Business -- HTML: 35K
23: R8 Note 2 - Basis of Presentation -- HTML: 35K
24: R9 Note 3 - Summary of Significant Accounting Policies -- HTML: 88K
25: R10 Note 4 - Revenue Recognition -- HTML: 74K
26: R11 Note 5 - Fair Value Measurements -- HTML: 59K
27: R12 Note 6 - Leases -- HTML: 115K
28: R13 Note 7 - Inventories -- HTML: 40K
29: R14 Note 8 - Property, Plant and Equipment -- HTML: 43K
30: R15 Note 9 - Goodwill and Other Intangible Assets -- HTML: 34K
31: R16 Note 10 - Restructuring and Other Impairment Activities --
HTML: 60K
32: R17 Note 11 - Credit Agreement -- HTML: 44K
33: R18 Note 12 - Other Current and Long-term Liabilities -- HTML: 50K
34: R19 Note 13 - Income Taxes -- HTML: 136K
35: R20 Note 14 - Shareholders’ Equity -- HTML: 43K
36: R21 Note 15 - Earnings Per Share -- HTML: 42K
37: R22 Note 16 - Accumulated Other Comprehensive Loss -- HTML: 47K
38: R23 Note 17 - Share-based Compensation -- HTML: 151K
39: R24 Note 18 - Employee Retirement Programs -- HTML: 40K
40: R25 Note 19 - Segment Information -- HTML: 111K
41: R26 Note 20 - Commitments and Contingencies -- HTML: 41K
42: R27 Note 21 - Subsequent Event -- HTML: 33K
43: R28 Significant Accounting Policies (Policies) -- HTML: 167K
44: R29 Note 4 - Revenue Recognition (Tables) -- HTML: 65K
45: R30 Note 5 - Fair Value Measurements (Tables) -- HTML: 51K
46: R31 Note 6 - Leases (Tables) -- HTML: 114K
47: R32 Note 7 - Inventories (Tables) -- HTML: 40K
48: R33 Note 8 - Property, Plant and Equipment (Tables) -- HTML: 40K
49: R34 Note 10 - Restructuring and Other Impairment Activities
(Tables) -- HTML: 56K
50: R35 Note 12 - Other Current and Long-term Liabilities (Tables) --
HTML: 49K
51: R36 Note 13 - Income Taxes (Tables) -- HTML: 133K
52: R37 Note 15 - Earnings Per Share (Tables) -- HTML: 38K
53: R38 Note 16 - Accumulated Other Comprehensive Loss (Tables) --
HTML: 44K
54: R39 Note 17 - Share-based Compensation (Tables) -- HTML: 150K
55: R40 Note 19 - Segment Information (Tables) -- HTML: 99K
56: R41 Note 1 - Organization and Nature of Business (Details Textual) --
HTML: 35K
57: R42 Note 3 - Summary of Significant Accounting Policies (Details
Textual) -- HTML: 68K
58: R43 Note 4 - Revenue Recognition - Disaggregation of Revenue
(Details) -- HTML: 62K
59: R44 Note 5 - Fair Value Measurements (Details Textual) -- HTML: 32K
60: R45 Note 5 - Fair Value Measurements - Fair Value Measurements
(Details) -- HTML: 47K
61: R46 Note 6 - Leases (Details Textual) -- HTML: 49K
62: R47 Note 6 - Leases - Lease Costs (Details) -- HTML: 51K
63: R48 Note 6 - Leases - Lease Assets and Liabilities (Details) --
HTML: 53K
64: R49 Note 6 - Leases - Future Minimum Lease Payments (Details) --
HTML: 69K
65: R50 Note 6 - Leases - Supplemental Information (Details) -- HTML: 38K
66: R51 Note 6 - Leases - Future Minimum Sublease Income (Details) --
HTML: 44K
67: R52 Note 7 - Inventories - Inventories are Summarized as follows
(Details) -- HTML: 40K
68: R53 Note 8 - Property, Plant and Equipment (Details Textual) --
HTML: 31K
69: R54 Note 8 - Property, Plant and Equipment - Property, Plant and
Equipment Summarized as follows (Details) -- HTML: 45K
70: R55 Note 9 - Goodwill and Other Intangible Assets (Details Textual) --
HTML: 35K
71: R56 Note 10 - Restructuring and Other Impairment Activities (Details
Textual) -- HTML: 48K
72: R57 Note 10 - Restructuring and Other Impairment Activates -
Restructuring and Other Impairments Charges, Net of Gains, Were as
Follows (Details) -- HTML: 71K
73: R58 Note 11 - Credit Agreement (Details Textual) -- HTML: 74K
74: R59 Note 12 - Other Current and Long-term Liabilities (Details
Textual) -- HTML: 34K
75: R60 Note 12 - Other Current and Long-term Liabilities - Schedule of
Other Current Liabilities (Details) -- HTML: 42K
76: R61 Note 12 - Other Current and Long-term Liabilities - Schedule of
Other Noncurrent Liabilities (Details) -- HTML: 39K
77: R62 Note 13 - Income Taxes (Details Textual) -- HTML: 48K
78: R63 Note 13 - Income Taxes - Components of Income Tax Expense
(Benefit) (Details) -- HTML: 79K
79: R64 Note 13 - Income Taxes - Effective Income Tax rate Reconciliation
(Details) -- HTML: 75K
80: R65 Note 13 - Income Taxes - Deferred Tax Assets and Liabilities
(Details) -- HTML: 65K
81: R66 Note 13 - Income Taxes - Expiration With Respect to Net Operating
Losses (Details) -- HTML: 35K
82: R67 Note 13 - Income Taxes - Unrecognized Tax Benefits (Details) --
HTML: 38K
83: R68 Note 14 - Shareholders’ Equity (Details Textual) -- HTML: 48K
84: R69 Note 15 - Earnings Per Share (Details Textual) -- HTML: 35K
85: R70 Note 15 - Earnings Per Share - Calculation of Weighted Average
Shares (Details) -- HTML: 36K
86: R71 Note 16 - Accumulated Other Comprehensive Income (Loss) -
Components of Accumulated Other Comprehensive (Loss) (Details) --
HTML: 71K
87: R72 Note 17 - Share-based Compensation (Details Textual) -- HTML: 84K
88: R73 Note 17 - Share-based Compensation - Stock Option Activity
(Details) -- HTML: 70K
89: R74 Note 17 - Share-based Compensation - Nonvested Share Activity
(Details) -- HTML: 46K
90: R75 Note 17 - Share-based Compensation - Stock Options, Valuation
Assumptions (Details) -- HTML: 44K
91: R76 Note 17 - Share-based Compensation - Restricted Stock Activity
(Details) -- HTML: 52K
92: R77 Note 17 - Share-based Compensation - Performance Stock Activity
(Details) -- HTML: 52K
93: R78 Note 17 - Share-based Compensation - Equity Compensation Expenses
Related to Performance-based Shares (Details) -- HTML: 40K
94: R79 Note 17 - Share-based Compensation - Performance Stock Units,
Valuation Assumptions (Details) -- HTML: 37K
95: R80 Note 18 - Employee Retirement Programs (Details Textual) --
HTML: 34K
96: R81 Note 19 - Segment Information (Details Textual) -- HTML: 72K
97: R82 Note 19 - Segment Information - Segment Information (Details) --
HTML: 85K
98: R83 Note 19 - Segment Information - Revenue by Geographic Area
(Details) -- HTML: 37K
99: R84 Note 19 - Segment Information - Long Lived Assets by Geographical
Area (Details) -- HTML: 38K
100: R85 Note 20 - Commitments and Contingencies (Details Textual) --
HTML: 31K
103: XML IDEA XML File -- Filing Summary -- XML: 193K
101: XML XBRL Instance -- eth20230630_10k_htm -- XML: 2.4M
102: EXCEL IDEA Workbook of Financial Report Info -- XLSX: 135K
15: EX-101.CAL XBRL Calculations -- eth-20230630_cal -- XML: 222K
12: EX-101.DEF XBRL Definitions -- eth-20230630_def -- XML: 1.6M
13: EX-101.LAB XBRL Labels -- eth-20230630_lab -- XML: 1.2M
14: EX-101.PRE XBRL Presentations -- eth-20230630_pre -- XML: 1.6M
11: EX-101.SCH XBRL Schema -- eth-20230630 -- XSD: 234K
104: JSON XBRL Instance as JSON Data -- MetaLinks -- 537± pages: 816K
105: ZIP XBRL Zipped Folder -- 0001437749-23-024609-xbrl -- Zip: 413K
GRAPHIC.016 Photo -- eth20230630_10kimg001.jpg -- JPEG: 4K
GRAPHIC.017 Photo -- image01.jpg -- JPEG: 87K
GRAPHIC.018 Photo -- image02.jpg -- JPEG: 49K
GRAPHIC.019 Photo -- image03.jpg -- JPEG: 12K
8/29/22 Ethan Allen Interiors Inc. 10-K 6/30/22 107:11M RDG Filings/FA
1: 10-K Annual Report -- HTML: 1.5M
7: EX-4.1 Instrument Defining the Rights of Security Holders -- HTML: 48K
8: EX-21 Subsidiaries List -- HTML: 28K
9: EX-23.1 Consent of Expert or Counsel -- HTML: 29K
10: EX-23.2 Consent of Expert or Counsel -- HTML: 29K
11: EX-31.1 Certification -- §302 - SOA’02 -- HTML: 36K
12: EX-31.2 Certification -- §302 - SOA’02 -- HTML: 36K
13: EX-32.1 Certification -- §906 - SOA’02 -- HTML: 31K
14: EX-32.2 Certification -- §906 - SOA’02 -- HTML: 31K
15: R1 Document And Entity Information -- HTML: 100K
16: R2 Consolidated Balance Sheets -- HTML: 190K
17: R3 Consolidated Balance Sheets (Parentheticals) -- HTML: 48K
18: R4 Consolidated Statements of Comprehensive Income -- HTML: 138K
19: R5 Consolidated Statements of Cash Flows -- HTML: 151K
20: R6 Consolidated Statements of Shareholders’ Equity -- HTML: 117K
21: R7 Note 1 - Organization and Nature of Business -- HTML: 38K
22: R8 Note 2 - Basis of Presentation -- HTML: 36K
23: R9 Note 3 - Summary of Significant Accounting Policies -- HTML: 97K
24: R10 Note 4 - Revenue Recognition -- HTML: 78K
25: R11 Note 5 - Fair Value Measurements -- HTML: 60K
26: R12 Note 6 - Leases -- HTML: 104K
27: R13 Note 7 - Inventories -- HTML: 39K
28: R14 Note 8 - Property, Plant and Equipment -- HTML: 42K
29: R15 Note 9 - Goodwill and Other Intangible Assets -- HTML: 35K
30: R16 Note 10 - Restructuring and Other Impairment Activities --
HTML: 67K
31: R17 Note 11 - Credit Agreement -- HTML: 45K
32: R18 Note 12 - Other Long-term Liabilities -- HTML: 39K
33: R19 Note 13 - Income Taxes -- HTML: 136K
34: R20 Note 14 - Shareholders’ Equity -- HTML: 50K
35: R21 Note 15 - Earnings Per Share -- HTML: 42K
36: R22 Note 16 - Accumulated Other Comprehensive Income (Loss) --
HTML: 46K
37: R23 Note 17 - Share-based Compensation -- HTML: 154K
38: R24 Note 18 - Employee Retirement Programs -- HTML: 41K
39: R25 Note 19 - Segment Information -- HTML: 116K
40: R26 Note 20 - Commitments and Contingencies -- HTML: 42K
41: R27 Note 21 - Subsequent Event -- HTML: 33K
42: R28 Significant Accounting Policies (Policies) -- HTML: 173K
43: R29 Note 4 - Revenue Recognition (Tables) -- HTML: 67K
44: R30 Note 5 - Fair Value Measurements (Tables) -- HTML: 52K
45: R31 Note 6 - Leases (Tables) -- HTML: 100K
46: R32 Note 7 - Inventories (Tables) -- HTML: 40K
47: R33 Note 8 - Property, Plant and Equipment (Tables) -- HTML: 40K
48: R34 Note 10 - Restructuring and Other Impairment Activities
(Tables) -- HTML: 59K
49: R35 Note 12 - Other Long-term Liabilities (Tables) -- HTML: 38K
50: R36 Note 13 - Income Taxes (Tables) -- HTML: 132K
51: R37 Note 14 - Shareholders’ Equity (Tables) -- HTML: 38K
52: R38 Note 15 - Earnings Per Share (Tables) -- HTML: 38K
53: R39 Note 16 - Accumulated Other Comprehensive Income (Loss)
(Tables) -- HTML: 43K
54: R40 Note 17 - Share-based Compensation (Tables) -- HTML: 154K
55: R41 Note 19 - Segment Information (Tables) -- HTML: 109K
56: R42 Note 1 - Organization and Nature of Business (Details Textual) --
HTML: 43K
57: R43 Note 2 - Basis of Presentation (Details Textual) -- HTML: 29K
58: R44 Note 3 - Summary of Significant Accounting Policies (Details
Textual) -- HTML: 84K
59: R45 Note 4 - Revenue Recognition - Disaggregation of Revenue
(Details) -- HTML: 67K
60: R46 Note 5 - Fair Value Measurements (Details Textual) -- HTML: 37K
61: R47 Note 5 - Fair Value Measurements - Fair Value Measurements
(Details) -- HTML: 46K
62: R48 Note 6 - Leases (Details Textual) -- HTML: 48K
63: R49 Note 6 - Leases - Lease Costs (Details) -- HTML: 63K
64: R50 Note 6 - Leases - Lease Assets and Liabilities (Details) --
HTML: 52K
65: R51 Note 6 - Leases - Future Minimum Lease Payments (Details) --
HTML: 70K
66: R52 Note 6 - Leases - Supplemental Information (Details) -- HTML: 39K
67: R53 Note 6 - Leases - Future Minimum Sublease Income (Details) --
HTML: 44K
68: R54 Note 7 - Inventories - Schedule of Inventory (Details) --
HTML: 40K
69: R55 Note 8 - Property, Plant and Equipment (Details Textual) --
HTML: 31K
70: R56 Note 8 - Property, Plant and Equipment - Property, Plant and
Equipment Summary (Details) -- HTML: 44K
71: R57 Note 9 - Goodwill and Other Intangible Assets (Details Textual) --
HTML: 35K
72: R58 Note 10 - Restructuring and Other Impairment Activities (Details
Textual) -- HTML: 76K
73: R59 Note 10 - Restructuring and Other Impairment Activities - Schedule
of Restructuring Reserve (Details) -- HTML: 71K
74: R60 Note 11 - Credit Agreement (Details Textual) -- HTML: 71K
75: R61 Note 12 - Other Long-term Liabilities - Schedule of Other
Long-term Liabilities (Details) -- HTML: 40K
76: R62 Note 13 - Income Taxes (Details Textual) -- HTML: 43K
77: R63 Note 13 - Income Taxes - Components of Income Tax Expense
(Benefit) (Details) -- HTML: 84K
78: R64 Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation
(Details) -- HTML: 74K
79: R65 Note 13 - Income Taxes - Deferred Tax Assets and Liabilities
(Details) -- HTML: 70K
80: R66 Note 13 - Income Taxes - Deferred Tax Assets Expiration With
Respect to Net Operating Losses (Details) -- HTML: 32K
81: R67 Note 13 - Income Taxes - Unrecognized Tax Benefits (Details) --
HTML: 38K
82: R68 Note 14 - Shareholders’ Equity (Details Textual) -- HTML: 53K
83: R69 Note 14 - Shareholders’ Equity - Stock Retired and Repurchased
(Details) -- HTML: 38K
84: R70 Note 15 - Earnings Per Share (Details Textual) -- HTML: 34K
85: R71 Note 15 - Earnings Per Share - Calculation of Weighted Average
Shares (Details) -- HTML: 36K
86: R72 Note 16 - Accumulated Other Comprehensive Income (Loss) -
Components of Accumulated Other Comprehensive (Loss) (Details) --
HTML: 67K
87: R73 Note 17 - Share-based Compensation (Details Textual) -- HTML: 93K
88: R74 Note 17 - Share-based Compensation - Stock Options Activity
(Details) -- HTML: 72K
89: R75 Note 17 - Share-based Compensation - Nonvested Share Activity
(Details) -- HTML: 46K
90: R76 Note 17 - Share-based Compensation - Stock Options, Valuation
Assumptions (Details) -- HTML: 45K
91: R77 Note 17 - Share-based Compensation - Restricted Stock and
Restricted Stock Units Activity (Details) -- HTML: 53K
92: R78 Note 17 - Share-based Compensation - Performance Unit Activity
(Details) -- HTML: 54K
93: R79 Note 17 - Share-based Compensation - Equity-based Compensation
Expenses Related to Performance-based Shares (Details) --
HTML: 40K
94: R80 Note 17 - Share-based Compensation - Performance Unit Awards,
Valuation Assumptions (Details) -- HTML: 37K
95: R81 Note 18 - Employee Retirement Programs (Details Textual) --
HTML: 36K
96: R82 Note 19 - Segment Information (Details Textual) -- HTML: 43K
97: R83 Note 19 - Segment Information - Segment Information (Details) --
HTML: 92K
98: R84 Note 19 - Segment Information - International Design Centers
(Details) -- HTML: 45K
99: R85 Note 19 - Segment Information - Sales By Country (Details) --
HTML: 35K
100: R86 Note 19 - Segment Information - Long-lived Assets by Geographical
Area (Details) -- HTML: 38K
101: R87 Note 20 - Commitments and Contingencies (Details Textual) --
HTML: 31K
102: R88 Note 21 - Subsequent Event (Details Textual) -- HTML: 32K
105: XML IDEA XML File -- Filing Summary -- XML: 200K
103: XML XBRL Instance -- eth20220630_10k_htm -- XML: 2.6M
104: EXCEL IDEA Workbook of Financial Report Info -- XLSX: 130K
3: EX-101.CAL XBRL Calculations -- eth-20220630_cal -- XML: 210K
4: EX-101.DEF XBRL Definitions -- eth-20220630_def -- XML: 1.7M
5: EX-101.LAB XBRL Labels -- eth-20220630_lab -- XML: 1.3M
6: EX-101.PRE XBRL Presentations -- eth-20220630_pre -- XML: 1.7M
2: EX-101.SCH XBRL Schema -- eth-20220630 -- XSD: 237K
106: JSON XBRL Instance as JSON Data -- MetaLinks -- 509± pages: 773K
107: ZIP XBRL Zipped Folder -- 0001437749-22-021450-xbrl -- Zip: 363K
GRAPHIC.015 Photo -- eth20220630_10kimg001.jpg -- JPEG: 4K
GRAPHIC.016 Photo -- eth20220630_10kimg002.jpg -- JPEG: 9K
GRAPHIC.017 Photo -- eth20220630_10kimg003.jpg -- JPEG: 22K
GRAPHIC.018 Photo -- eth20220630_10kimg005.jpg -- JPEG: 19K
GRAPHIC.019 Photo -- eth20220630_10kimg008.jpg -- JPEG: 40K
| ____________ | | ¹ | Filing/Form and Document/Exhibit Types: /A | | 10-K | Annual Report — Form 10-K. | | EX-4 | Instrument Defining the Rights of Security Holders. | | EX-19 | Report Furnished to Security Holders. | | EX-21 | Subsidiaries List. | | EX-23 | Consent of Expert or Counsel. | | EX-97 | Clawback Policy re: Recovery of Erroneously Awarded Compensation. | | EX-31 | Certification — §302 – SOA’02. | | EX-32 | Certification — §906 – SOA’02. | | XML & R# | IDEA Financial Report Info. | | EXCEL | IDEA Workbook of Financial Report Info. | | EX-101 | XBRL Data. | | JSON | XBRL Instance as JavaScript Object Notation Data. | | ZIP | XBRL Zipped Folder. | | GRAPHIC | Photo, Image or Graph. |
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