Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Restructuring and Other Impairment Activities (Details Textual)

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Note 11 - Restructuring and Other Impairment Activities (Details Textual) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal [1] $ 1,443   $ (0) $ 1,170 $ 11,497
Inventory Write-down $ 0 [2],[3] $ 400 $ 0 [2],[3] $ 389 [2],[3] $ 3,208 [2],[3]
[1] We completed the sale of two previously closed retail properties to independent third parties in December 2020 and March 2021. As a result of these sales, the Company recognized a pre-tax gain of $1.2 million in the first nine months of fiscal 2021, which was recorded within the line item Restructuring and other impairment charges, net of gains in the consolidated statements of comprehensive income.
[2] Based on actual demand and the most current forecasted market conditions, we recorded a non-cash charge of $0.4 million during the second quarter of fiscal 2021 to increase our finished goods inventory obsolescence reserve for certain slow moving and discontinued inventory items. The non-cash inventory write-down was recorded in the consolidated statement of comprehensive income within the line item Cost of Sales.
[3] Manufacturing overhead costs and inventory reserves and write-downs are reported within Cost of Sales in the consolidated statements of comprehensive income.