| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Fiscal Year Ended
June 30,
|
|
| |
|
2023
|
|
|
2022
|
|
|
2021
|
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale segment
|
|
$ |
449,591 |
|
|
$ |
483,842 |
|
|
$ |
413,076 |
|
|
Less: intersegment sales
|
|
|
(320,764 |
) |
|
|
(355,964 |
) |
|
|
(282,878 |
) |
|
Wholesale sales to external customers
|
|
|
128,827 |
|
|
|
127,878 |
|
|
|
130,198 |
|
|
Retail segment
|
|
|
662,555 |
|
|
|
689,884 |
|
|
|
554,971 |
|
|
Consolidated total
|
|
$ |
791,382 |
|
|
$ |
817,762 |
|
|
$ |
685,169 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
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Income before income taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale segment
|
|
$ |
68,792 |
|
|
$ |
63,930 |
|
|
$ |
52,281 |
|
|
Retail segment
|
|
|
67,256 |
|
|
|
80,496 |
|
|
|
28,824 |
|
|
Elimination of intercompany profit(a)
|
|
|
1,148 |
|
|
|
(6,176 |
) |
|
|
(3,820 |
) |
|
Operating income
|
|
|
137,196 |
|
|
|
138,250 |
|
|
|
77,285 |
|
|
Interest and other income (expense), net
|
|
|
4,042 |
|
|
|
72 |
|
|
|
(393 |
) |
|
Interest expense and other financing costs
|
|
|
213 |
|
|
|
201 |
|
|
|
481 |
|
|
Consolidated total
|
|
$ |
141,025 |
|
|
$ |
138,121 |
|
|
$ |
76,411 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale segment
|
|
$ |
6,328 |
|
|
$ |
6,439 |
|
|
$ |
6,714 |
|
|
Retail segment
|
|
|
9,286 |
|
|
|
9,548 |
|
|
|
9,671 |
|
|
Consolidated total
|
|
$ |
15,614 |
|
|
$ |
15,987 |
|
|
$ |
16,385 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures
|
|
|
|
|
|
|
|
|
|
|
|
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|
Wholesale segment
|
|
$ |
6,787 |
|
|
$ |
8,125 |
|
|
$ |
5,618 |
|
|
Retail segment
|
|
|
7,098 |
|
|
|
5,262 |
|
|
|
6,411 |
|
|
Consolidated total
|
|
$ |
13,885 |
|
|
$ |
13,387 |
|
|
$ |
12,029 |
|
| |
|
June 30,
|
|
|
(in thousands)
|
|
2023
|
|
|
2022
|
|
|
2021
|
|
|
Total Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale segment
|
|
$ |
373,921 |
|
|
$ |
341,466 |
|
|
$ |
298,332 |
|
|
Retail segment
|
|
|
403,651 |
|
|
|
412,176 |
|
|
|
412,066 |
|
|
Inventory profit elimination(a)
|
|
|
(32,119 |
) |
|
|
(33,747 |
) |
|
|
(27,153 |
) |
|
Consolidated total
|
|
$ |
745,453 |
|
|
$ |
719,895 |
|
|
$ |
683,245 |
|
|
| Long-Lived Assets by Geographic Areas [Table Text Block] |
| |
|
2023
|
|
|
2022
|
|
|
2021
|
|
|
United States
|
|
$ |
301,951 |
|
|
$ |
295,747 |
|
|
$ |
311,529 |
|
|
Mexico
|
|
|
20,695 |
|
|
|
15,085 |
|
|
|
15,381 |
|
|
Honduras
|
|
|
10,686 |
|
|
|
9,967 |
|
|
|
8,347 |
|
|
Canada
|
|
|
4,696 |
|
|
|
3,513 |
|
|
|
4,919 |
|
|
Total long-lived assets(1)
|
|
$ |
338,028 |
|
|
$ |
324,312 |
|
|
$ |
340,176 |
|
|