Annual report pursuant to Section 13 and 15(d)

Note 19 - Segment Information - Segment Information (Details)

v3.23.2
Note 19 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Net sales $ 791,382 $ 817,762 $ 685,169
Assets 745,453 719,895 683,245
Operating income 137,196 138,250 77,285
Interest and other income (expense), net 4,042 72 (393)
Interest and other financing costs 213 201 481
Consolidated total 141,025 138,121 76,411
Depreciation and amortization 15,614 15,987 16,385
Capital Expenditures 13,885 13,387 12,029
Intersegment Eliminations [Member]      
Operating income [1] 1,148 (6,176) (3,820)
Wholesale Segment [Member]      
Assets 373,921 341,466 298,332
Depreciation and amortization 6,328 6,439 6,714
Capital Expenditures 6,787 8,125 5,618
Wholesale Segment [Member] | Operating Segments [Member]      
Net sales 449,591 483,842 413,076
Operating income 68,792 63,930 52,281
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member]      
Net sales 128,827 127,878 130,198
Wholesale Segment [Member] | Intersegment Eliminations [Member]      
Net sales (320,764) (355,964) (282,878)
Retail Segment [Member]      
Assets 403,651 412,176 412,066
Depreciation and amortization 9,286 9,548 9,671
Capital Expenditures 7,098 5,262 6,411
Retail Segment [Member] | Operating Segments [Member]      
Net sales 662,555 689,884 554,971
Operating income 67,256 80,496 28,824
Inventory Profit Elimination [Member]      
Assets [2] $ (32,119) $ (33,747) $ (27,153)
[1] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] Represents the wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.