Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details)

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Note 13 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details) - USD ($)
$ in Thousands
 3 Months Ended 5 Months Ended 6 Months Ended
Aug. 01, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Gain on sale-leaseback transaction(1) $ (1,800) $ (654) [1] $ 0 [1] $ (1,100) $ (2,911) [1] $ 0 [1]
Gain on sale of property, plant and equipment(2) [2]   0 (3,913)   0 (3,913)
Restructuring Charge   (196) (3,633)   (2,192) (3,378)
Employee Severance and Other Charges (Income) [Member]            
Restructuring Charge   $ 458 $ 280   $ 719 $ 535
[1] In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $0.7 million and $2.9 million for the three and six months ended December 31, 2022, respectively. The remaining deferred liability was $4.1 million as of December 31, 2022 and will be recognized over the remaining life of the lease. Refer to Note 6, Leases, for further discussion on the sale-leaseback transaction.
[2] In October 2021, we sold our Atoka, Oklahoma distribution center to an independent third party and received $2.8 million in cash less $0.2 million in closing costs. As a result of the sale, the Company recognized a pre-tax gain of $2.0 million in the second quarter of fiscal 2022. In addition, in December 2021, we sold a property for $5.6 million in cash, which resulted in a pre-tax gain of $1.9 million.