Quarterly report pursuant to Section 13 or 15(d)

Note 17 - Segment Information - Segment Information (Details)

v3.23.1
Note 17 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2022
Wholesale segment $ 741,323   $ 741,323   $ 719,895
Net sales 186,316 $ 197,659 604,007 $ 588,079  
Operating Income 28,788 32,653 105,507 96,305  
Interest and other income (expense), net 1,123 (10) 2,420 (8)  
Interest expense and other financing costs 52 51 157 147  
Consolidated total 29,859 32,592 107,770 96,150  
Depreciation and amortization 3,978 3,853 11,673 12,040  
Capital Expenditures 2,206 5,301 10,679 9,031  
Intersegment Eliminations [Member]          
Operating Income (2,615) (3,213) 4,053 896  
Wholesale Segment [Member]          
Wholesale segment 360,724   360,724   341,466
Depreciation and amortization 1,583 1,599 4,749 4,827  
Capital Expenditures 993 3,504 5,755 5,916  
Wholesale Segment [Member] | Operating Segments [Member]          
Net sales 114,195 121,034 335,093 346,403  
Operating Income 18,805 16,536 48,787 39,099  
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member]          
Net sales 35,393 30,932 97,663 86,783  
Wholesale Segment [Member] | Intersegment Eliminations [Member]          
Net sales (78,802) (90,102) (237,430) (259,620)  
Retail Segment [Member]          
Wholesale segment 409,776   409,776   412,176
Depreciation and amortization 2,395 2,254 6,924 7,213  
Capital Expenditures 1,213 1,797 4,924 3,115  
Retail Segment [Member] | Operating Segments [Member]          
Net sales 150,923 166,727 506,344 501,296  
Operating Income 12,598 $ 19,330 52,667 $ 56,310  
Inventory Profit Elimination [Member]          
Wholesale segment $ (29,177)   $ (29,177)   $ (33,747)