Annual report pursuant to Section 13 and 15(d)

Note 15 - Income by Segment (Details)

v3.5.0.2
Note 15 - Income by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Wholesale Segment [Member] | Operating Segments [Member]                              
Net Sales                         $ 491,467 $ 469,384 $ 453,607
Operating Income                         74,412 66,988 57,816
Wholesale Segment [Member]                              
Depreciation and Amortization                         7,587 8,044 7,887
Capital Expenditures                         12,446 9,427 11,013
Retail Segment [Member] | Operating Segments [Member]                              
Net Sales                         626,511 579,713 580,739
Operating Income                         16,450 1,726 10,515
Retail Segment [Member]                              
Depreciation and Amortization                         11,766 11,098 10,043
Capital Expenditures                         10,521 10,360 8,292
Acquisitions [Member]                              
Capital Expenditures                         165 1,991
Intersegment Eliminations [Member]                              
Net Sales                         (323,776) (294,497) (287,687)
Operating Income [1]                         (1,683) (2,780) 1,305
Net Sales $ 205,693 $ 190,583 $ 207,535 $ 190,391 $ 193,568 $ 173,259 $ 197,067 $ 190,706 $ 198,835 $ 173,061 $ 193,104 $ 181,659 794,202 754,600 746,659
Operating Income                         89,179 65,934 69,636
Depreciation and Amortization                         19,353 19,142 17,930
Capital Expenditures                         $ 23,132 $ 21,778 $ 19,305
[1] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.