Annual report pursuant to Section 13 and 15(d)

Note 15 - Segment Information (Tables)

v3.10.0.1
Note 15 - Segment Information (Tables)
12 Months Ended
Jun. 30, 2018
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
2018
   
2017
   
2016
 
Net sales:
                       
Wholesale segment
  $
475,731
    $
453,326
    $
491,467
 
Retail segment
   
587,502
     
603,677
     
626,511
 
Elimination of inter-company sales
   
(296,449
)    
(293,618
)    
(323,776
)
Consolidated Total
  $
766,784
    $
763,385
    $
794,202
 
                         
Operating income (loss):
                       
Wholesale segment
  $
48,499
    $
53,505
    $
74,412
 
Retail segment
   
(1,738
)    
1,198
     
16,450
 
Adjustment of inter-company profit (1)
   
2,106
     
3,247
     
(1,683
)
Consolidated Total
  $
48,867
    $
57,950
    $
89,179
 
                         
Depreciation & Amortization:
                       
Wholesale segment
  $
7,752
    $
7,550
    $
7,587
 
Retail segment
   
12,079
     
12,565
     
11,766
 
Consolidated Total
  $
19,831
    $
20,115
    $
19,353
 
                         
Capital expenditures:
                       
Wholesale segment
  $
4,286
    $
8,589
    $
12,446
 
Retail segment
   
14,487
     
9,732
     
10,686
 
Consolidated Total
  $
18,773
    $
18,321
    $
23,132
 
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
June 30,
   
June 30,
   
June 30,
 
   
2018
   
2017
   
2016
 
Total Assets:
                       
Wholesale segment
  $
241,616
    $
279,364
    $
271,116
 
Retail segment
   
317,590
     
319,341
     
339,942
 
Inventory profit elimination (2)
   
(28,773
)    
(30,483
)    
(33,649
)
Consolidated Total
  $
530,433
    $
568,222
    $
577,409
 
International Design Centers [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Fiscal Year Ended June 30,
 
   
2018
   
2017
   
2016
 
Independent design centers
   
104
     
107
     
103
 
Company operated design centers
   
6
     
6
     
6
 
Total international design centers
   
110
     
113
     
109
 
                         
Percentage of consolidated net sales
   
10.2
%    
10.0
%    
9.2
%