Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

v3.19.1
Note 12 - Segment Information (Tables)
 9 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
    
Nine months ended
  
   
March 31,
    
March 31,
  
   
2019
    
2018
    
2019
    
2018
  
Net Sales:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
108,367
     $
118,921
     $
334,097
     $
348,473
  
Retail segment
    
138,947
      
136,903
      
442,669
      
431,469
  
Elimination of intercompany sales
    
(69,485
 )    
(74,405
 )    
(214,000
 )    
(218,740
 )
Consolidated Total
   $
177,829
     $
181,419
     $
562,766
     $
561,202
  
                                 
Operating income:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
13,045
     $
7,927
     $
36,181
     $
36,957
  
Retail segment
    
(1,669
 )    
(2,896
 )    
83
      
(6,304
 )
Elimination of intercompany profit (a)
    
(707
 )    
(1,158
 )    
2,332
      
2,307
  
Consolidated Total
   $
10,669
     $
3,873
     $
38,596
     $
32,960
  
                                 
Depreciation and Amortization:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
1,914
     $
2,002
     $
5,771
     $
5,827
  
Retail segment
    
3,010
      
2,913
      
9,078
      
9,128
  
Consolidated Total
   $
4,924
     $
4,915
     $
14,849
     $
14,955
  
                                 
Capital expenditures:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
726
     $
1,561
     $
2,407
     $
3,076
  
Retail segment
    
1,310
      
2,579
      
4,583
      
6,045
  
Consolidated Total
   $
2,036
     $
4,140
     $
6,990
     $
9,121
  
   
March 31,
    
June 30,
  
   
2019
    
2018
  
Total Assets:
  
 
 
 
  
 
 
 
Wholesale segment
   $
247,343
     $
241,616
  
Retail segment
    
311,132
      
317,590
  
Inventory profit elimination (b)
    
(25,643
 )    
(28,773
 )
Consolidated Total
   $
532,832
     $
530,433