Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information - Segment Information (Details)

v3.19.3.a.u2
Note 13 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Net sales $ 174,574 $ 197,152 $ 348,495 $ 384,937  
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 4,454 4,925 8,430 9,925  
Capital Expenditures 4,573 2,177 7,987 4,954  
Assets 621,927   621,927   $ 510,351
Operating Segments [Member]          
Net sales 230,990   469,585    
Intersegment Eliminations [Member]          
Net sales (56,416) [1] (69,014) (121,090) [1] (144,515)  
Operating Income [2] 3,609 3,996 3,758 3,039  
Wholesale Segment [Member]          
Depreciation and amortization 1,750 1,896 3,640 3,857  
Capital Expenditures 1,148 831 2,311 1,681  
Assets 233,374   233,374   237,354
Wholesale Segment [Member] | Operating Segments [Member]          
Net sales 91,889 107,658 193,218 225,730  
Operating Income 5,730 8,821 22,658 23,136  
Retail Segment [Member]          
Depreciation and amortization 2,704 3,029 4,790 6,068  
Capital Expenditures 3,425 1,346 5,676 3,273  
Assets 411,359   411,359   299,125
Retail Segment [Member] | Operating Segments [Member]          
Net sales 139,101 158,508 276,367 303,722  
Operating Income (135) $ 3,311 1,429 $ 1,752  
Inventory Profit Elimination [Member]          
Assets [3] $ (22,806)   $ (22,806)   $ (26,128)
[1] Represents the elimination of all intercompany wholesale segment sales to the retail segment during the period presented.
[2] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[3] Represents the wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.