| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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Three months ended
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Nine months ended
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March 31,
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March 31,
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2023
|
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2022
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|
2023
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2022
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Net sales
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Wholesale segment
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|
$ |
114,195 |
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|
$ |
121,034 |
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|
$ |
335,093 |
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|
$ |
346,403 |
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Less: intersegment sales
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|
(78,802 |
) |
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(90,102 |
) |
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(237,430 |
) |
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(259,620 |
) |
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Wholesale sales to external customers
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|
35,393 |
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|
30,932 |
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|
97,663 |
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|
86,783 |
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Retail segment
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|
150,923 |
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|
166,727 |
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|
506,344 |
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|
501,296 |
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Consolidated total
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$ |
186,316 |
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$ |
197,659 |
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$ |
604,007 |
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$ |
588,079 |
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Income before income taxes
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Wholesale segment
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$ |
18,805 |
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$ |
16,536 |
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$ |
48,787 |
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$ |
39,099 |
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Retail segment
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|
12,598 |
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|
19,330 |
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|
52,667 |
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|
56,310 |
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Elimination of intercompany profit (a)
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|
(2,615 |
) |
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(3,213 |
) |
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|
4,053 |
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|
896 |
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Operating income
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|
28,788 |
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|
32,653 |
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|
105,507 |
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|
96,305 |
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Interest and other income (expense), net
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|
1,123 |
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|
(10 |
) |
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|
2,420 |
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(8 |
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Interest expense and other financing costs
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|
52 |
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|
51 |
|
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|
157 |
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|
147 |
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Consolidated total
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$ |
29,859 |
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$ |
32,592 |
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$ |
107,770 |
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$ |
96,150 |
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Depreciation and amortization
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Wholesale segment
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$ |
1,583 |
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|
$ |
1,599 |
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$ |
4,749 |
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|
$ |
4,827 |
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Retail segment
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|
2,395 |
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|
2,254 |
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|
6,924 |
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|
7,213 |
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Consolidated total
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$ |
3,978 |
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$ |
3,853 |
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$ |
11,673 |
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$ |
12,040 |
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Capital expenditures
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Wholesale segment
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|
$ |
993 |
|
|
$ |
3,504 |
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|
$ |
5,755 |
|
|
$ |
5,916 |
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|
Retail segment
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|
1,213 |
|
|
|
1,797 |
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|
4,924 |
|
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|
3,115 |
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|
Consolidated total
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|
$ |
2,206 |
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|
$ |
5,301 |
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$ |
10,679 |
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|
$ |
9,031 |
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(in thousands)
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March 31,
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June 30,
|
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Total Assets
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|
2023
|
|
|
2022
|
|
|
Wholesale segment
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|
$ |
360,724 |
|
|
$ |
341,466 |
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|
Retail segment
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|
409,776 |
|
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|
412,176 |
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|
Inventory profit elimination (a)
|
|
|
(29,177 |
) |
|
|
(33,747 |
) |
|
Consolidated total
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|
$ |
741,323 |
|
|
$ |
719,895 |
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|