Annual report pursuant to Section 13 and 15(d)

Note 10 - Restructuring and Other Impairment Activates - Restructuring and Other Impairments Charges, Net of Gains, Were as Follows (Details)

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Note 10 - Restructuring and Other Impairment Activates - Restructuring and Other Impairments Charges, Net of Gains, Were as Follows (Details) - USD ($)
$ in Thousands
 11 Months Ended 12 Months Ended
Aug. 01, 2022
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Gain on sale-leaseback transaction(1) $ 1,800 $ 2,400 $ 4,222 [1] $ (0) [1]
Balance     453  
New Charges (Income)     (3,720) (4,461)
Gain on sales of property, plant and equipment(2) [2]     311 5,431
Non-Cash     2,441  
(Payments) Receipts     8,867  
Severance and other charges     813 970
Balance   3,159 3,159 453
Total Restructuring and other impairment charges, net of gains     (3,720) (4,461)
Lease Exit Costs [Member]        
Balance     185  
New Charges (Income)     0  
Non-Cash     0  
(Payments) Receipts     (185)  
Balance   0 0 185
Total Restructuring and other impairment charges, net of gains     0  
Sale of Property, Plant and Equipment [Member]        
Balance     0  
New Charges (Income)     (311)  
Non-Cash     1,398  
(Payments) Receipts     1,809  
Balance   100 100 0
Total Restructuring and other impairment charges, net of gains     (311)  
Sale-leaseback Transaction [Member]        
Balance     0  
New Charges (Income)     (4,222)  
Non-Cash     1,043  
(Payments) Receipts     8,103  
Balance   2,838 [3] 2,838 [3] 0
Total Restructuring and other impairment charges, net of gains     (4,222)  
Employee Severance and Other Charges (Income) [Member]        
Balance     268  
New Charges (Income)     813  
Non-Cash     0  
(Payments) Receipts     (860)  
Balance   $ 221 221 $ 268
Total Restructuring and other impairment charges, net of gains     $ 813  
[1] In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $4.2 million for the year ended June 30, 2023. The remaining deferred liability of $2.8 million as of June 30, 2023 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 April 2023, we sold a previously closed property to an independent third party for $1.8 million, which resulted in a pre-tax gain of $0.3 million. During the prior year period, we completed the sale of three previously closed properties to independent third parties for $11.0 million, less closing costs, in three separate transactions. As a result of these property sales, the Company recognized a pre-tax gain of $5.4 million.
[3] The remaining balance of $2.8 million on the sale-leaseback transaction will be amortized to Restructuring and other impairment charges, net of gains over the term of the related lease. As of June 30, 2023, $2.6 million of the remaining balance of $2.8 million is reported within Other current liabilities (short-term) and $0.2 million in Other long-term liabilities (long-term).