Quarterly report pursuant to Section 13 or 15(d)

Note 17 - Segment Information - Segment Information (Details)

v3.22.2.2
Note 17 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Net sales $ 214,530 $ 182,327  
Operating Income 39,650 27,360  
Interest expense and other financing costs 55 48  
Other income, net 396 28  
Consolidated total 39,991 27,340  
Depreciation and amortization 3,857 4,325  
Capital Expenditures 3,179 1,529  
Assets 721,849   $ 719,895
Assets (721,849)   (719,895)
Intersegment Eliminations [Member]      
Operating Income [1] 2,248 196  
Wholesale Segment [Member]      
Depreciation and amortization 1,591 1,640  
Capital Expenditures 2,061 1,088  
Assets 352,403   341,466
Assets (352,403)   (341,466)
Wholesale Segment [Member] | Operating Segments [Member]      
Net sales 114,651 109,448  
Operating Income 15,413 12,819  
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member]      
Net sales 30,872 27,341  
Wholesale Segment [Member] | Intersegment Eliminations [Member]      
Net sales (83,779) (82,107)  
Retail Segment [Member]      
Depreciation and amortization 2,266 2,685  
Capital Expenditures 1,118 441  
Assets 400,929   412,176
Assets (400,929)   (412,176)
Retail Segment [Member] | Operating Segments [Member]      
Net sales 183,658 154,986  
Operating Income 21,989 $ 14,345  
Inventory Profit Elimination [Member]      
Assets [2] 31,483   33,747
Assets [2] $ (31,483)   $ (33,747)
[1] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] 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.