Annual report pursuant to Section 13 and 15(d)

Note 16 - Segment Information (Detail) - Schedule of Income by Segment

v2.4.0.6
Note 16 - Segment Information (Detail) - Schedule of Income by Segment (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Net Sales $ 729,373 $ 678,960 $ 590,054
Operating Income 49,697 31,933 (11,735)
Depreciation and Amortization 18,581 20,816 29,398
Capital Expenditures 23,404 12,051 9,972
Wholesale Segment [Member]
     
Net Sales 456,915 422,946 362,468
Operating Income 64,436 [1] 49,898 [1] 14,201 [1]
Depreciation and Amortization 7,525 9,199 16,574
Capital Expenditures 12,168 6,604 4,553
Retail Segment [Member]
     
Net Sales 559,417 505,910 438,539
Operating Income (11,522) [2] (15,344) [2] (28,764) [2]
Depreciation and Amortization 11,056 11,617 12,824
Capital Expenditures 10,716 2,490 5,369
Elimination Of Inter-Company Sales [Member]
     
Net Sales (286,959) (249,896) (210,953)
Adjustment For Inter-Company Profit [Member]
     
Operating Income (3,217) [3] (2,621) [3] 2,828 [3]
Acquisitions [Member]
     
Capital Expenditures $ 520 [4] $ 2,957 [4] $ 50 [4]
[1] Operating income for the wholesale segment for the twelve months ended June 30, 2010 includes a pre-tax restructuring and impairment benefit of $0.2 million.
[2] Operating income for the retail segment for the twelve months ended June 30, 2012, 2011 and 2010 includes pre-tax restructuring and impairment charges (benefit)of ($0.1) million, $1.1 million and $2.7 million respectively.
[3] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[4] Acquisitions include the purchase of three retail design centers in 2012, six retail design centers in 2011and one retail design center in 2010. See Note 3.