Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information (Tables)

v3.19.3.a.u2
Note 13 - Segment Information (Tables)
6 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
   
Six months ended
 
   
December 31,
   
December 31,
 
   
2019
   
2018
   
2019
   
2018
 
Net sales
                               
Wholesale segment
  $
91,889
    $
107,658
    $
193,218
    $
225,730
 
Retail segment
   
139,101
     
158,508
     
276,367
     
303,722
 
Elimination of intercompany sales
   
(56,416
)    
(69,014
)    
(121,090
)    
(144,515
)
Consolidated Total
  $
174,574
    $
197,152
    $
348,495
    $
384,937
 
                                 
Income (loss) before income taxes
                               
Wholesale segment
  $
5,730
    $
8,821
    $
22,658
    $
23,136
 
Retail segment
   
(135
)    
3,311
     
1,429
     
1,752
 
Elimination of intercompany profit (a)
   
3,609
     
3,996
     
3,758
     
3,039
 
Operating income
   
9,204
     
16,128
     
27,845
     
27,927
 
Interest income, net of interest (expense)
   
63
     
152
     
82
     
125
 
Consolidated Total
  $
9,267
    $
16,280
    $
27,927
    $
28,052
 
                                 
Depreciation and amortization
                               
Wholesale segment
  $
1,750
    $
1,896
    $
3,640
    $
3,857
 
Retail segment
   
2,704
     
3,029
     
4,790
     
6,068
 
Consolidated Total
  $
4,454
    $
4,925
    $
8,430
    $
9,925
 
                                 
Capital expenditures
                               
Wholesale segment
  $
1,148
    $
831
    $
2,311
    $
1,681
 
Retail segment
   
3,425
     
1,346
     
5,676
     
3,273
 
Consolidated Total
  $
4,573
    $
2,177
    $
7,987
    $
4,954
 
   
December 31,
   
June 30,
 
 
 
2019
   
2019
 
Total Assets:
               
Wholesale segment
  $
233,374
    $
237,354
 
Retail segment
   
411,359
     
299,125
 
Inventory profit elimination (b)
   
(22,806
)    
(26,128
)
Consolidated Total
  $
621,927
    $
510,351