Annual report pursuant to Section 13 and 15(d)

Note 19 - Segment Information (Tables)

v3.19.2
Note 19 - Segment Information (Tables)
 12 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
2019
    
2018
    
2017
  
Net sales
                        
Wholesale segment
   $
441,551
     $
475,731
     $
453,326
  
Retail segment
    
589,829
      
587,502
      
603,677
  
Elimination of inter-company sales
    
(284,696
 )    
(296,449
 )    
(293,618
 )
Consolidated Total
   $
746,684
     $
766,784
     $
763,385
  
                         
Operating income
                        
Wholesale segment
   $
42,481
     $
48,499
     $
53,505
  
Retail segment
    
(10,529
 )    
(1,738
 )    
1,198
  
Adjustment of intercompany profit
(1)
    
1,995
      
2,106
      
3,247
  
Consolidated Total
   $
33,947
     $
48,867
     $
57,950
  
                         
Depreciation and amortization
                        
Wholesale segment
   $
7,560
     $
7,752
     $
7,550
  
Retail segment
    
12,077
      
12,079
      
12,565
  
Consolidated Total
   $
19,637
     $
19,831
     $
20,115
  
                         
Capital expenditures
                        
Wholesale segment
   $
3,340
     $
4,286
     $
8,589
  
Retail segment
    
5,780
      
8,200
      
9,056
  
Consolidated Total
   $
9,120
     $
12,486
     $
17,645
  
   
June 30,
  
($ in thousands)
  
2019
    
2018
    
2017
  
Total Assets
                        
Wholesale segment
   $
237,354
     $
241,616
     $
279,364
  
Retail segment
    
299,125
      
317,590
      
319,341
  
Inventory profit elimination
(1)
    
(26,128
 )    
(28,773
 )    
(30,483
 )
Consolidated Total
   $
510,351
     $
530,433
     $
568,222
  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   
2019
    
2018
    
2017
  
United States
   $
218,034
     $
239,567
     $
239,885
  
Mexico
    
18,144
      
18,323
      
20,142
  
Honduras
    
8,057
      
8,637
      
9,011
  
Canada
    
1,011
      
1,376
      
1,160
  
Total long-lived assets
(1)
   $
245,246
     $
267,903
     $
270,198
  
International Design Centers [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Fiscal Year Ended June 30,   
  
   
2019
    
2018
    
2017
  
Independent design centers
    
118
      
104
      
107
  
Company operated design centers
    
6
      
6
      
6
  
Total international design centers
    
124
      
110
      
113
  
% of total design centers international
    
41.1
 %    
37.2
 %    
37.3
 %
% of consolidated net sales
    
6.8
 %    
10.2
 %    
10.0
 %
Sales by Country
  
2019
    
2018
    
2017
  
United States
    
93.2
 %    
89.8
 %    
90.0
 %
All Others
    
6.8
 %    
10.2
 %    
10.0
 %