Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

v3.19.3
Note 13 - Segment Information (Tables)
 3 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
  
   
September 30,
  
   
2019
    
2018
  
Net sales
                
Wholesale segment
   $
101,329
     $
118,072
  
Retail segment
    
137,266
      
145,214
  
Elimination of intercompany sales
    
(64,674
 )    
(75,501
 )
Consolidated Total
   $
173,921
     $
187,785
  
                 
Income before income taxes
                
Wholesale segment
   $
16,928
     $
14,315
  
Retail segment
    
1,564
      
(1,559
 )
Elimination of intercompany profit (a)
    
149
      
(957
 )
Operating income
    
18,641
      
11,799
  
Interest income, net of interest (expense)
    
19
      
(27
 )
Consolidated Total
   $
18,660
     $
11,772
  
                 
Depreciation and amortization
                
Wholesale segment
   $
1,890
     $
1,961
  
Retail segment
    
2,086
      
3,039
  
Consolidated Total
   $
3,976
     $
5,000
  
                 
Capital expenditures
                
Wholesale segment
   $
1,163
     $
850
  
Retail segment
    
2,251
      
1,927
  
Consolidated Total
   $
3,414
     $
2,777
  
   
September 30,
    
June 30,
  
   
2019
    
2019
  
Total Assets:
  
 
 
 
  
 
 
 
Wholesale segment
   $
249,539
     $
237,354
  
Retail segment
    
430,563
      
299,125
  
Inventory profit elimination (b)
    
(26,203
 )    
(26,128
 )
Consolidated Total
   $
653,899
     $
510,351