Note 6 - Leases (Tables)
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12 Months Ended |
Jun. 30, 2020 |
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| Notes Tables |
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| Lease, Cost [Table Text Block] |
| | | June 30, 2020 | | | Weighted-average remaining lease term (in years) | | | | | | Operating leases | | | 6.6 | | | Financing leases | | | 1.6 | | | Weighted-average discount rate | | | | | | Operating leases | | | 4.2 | % | | Financing leases | | | 4.4 | % | | | Statement of Comprehensive Income Location | | Twelve months ended June 30, 2020 | | | Operating lease cost | Selling, general and administrative (“SG&A”) | | $ | 31,995 | | | Financing lease cost: | | | | | | | Depreciation of property | | | | 596 | | | Interest on lease liabilities | Interest income, net of interest (expense) | | | 30 | | | Short-term lease cost | | | | 1,215 | | | | | | | 9,457 | | | Less: Sublease income | | | | (2,181 | ) | | | | $ | 41,112 | | |
| Lease, Balance Sheet Disclosure [Table Text Block] |
| | Consolidated Balance Sheet Location | | June 30, 2020 | | | | | | | | | | Operating leases | Operating lease right-of-use assets (non-current) | | $ | 109,342 | | | Financing leases | Property, plant and equipment, net | | | 590 | | | | | $ | 109,932 | | | | | | | | | | | | | | | | | Current: | | | | | | | Operating leases | Current operating lease liabilities | | $ | 27,366 | | | Financing leases | Other current liabilities | | | 464 | | | Noncurrent: | | | | | | | Operating leases | Operating lease liabilities, long-term | | | 102,111 | | | Financing leases | Other long-term liabilities | | | 121 | | | | | $ | 130,062 | | | Retail | | $ | 109,395 | | | Wholesale | | | 537 | | | Total ROU assets | | $ | 109,932 | | |
| Lessee, Leases, Liability, Maturity [Table Text Block] |
| | | Operating Leases | | | Financing Leases | | | 2021 | | $ | 32,136 | | | $ | 464 | | | 2022 | | | 27,701 | | | | 72 | | | 2023 | | | 21,327 | | | | 39 | | | 2024 | | | 16,463 | | | | 19 | | | 2025 | | | 12,913 | | | | 8 | | | Thereafter | | | 39,120 | | | | - | | | Total undiscounted future minimum lease payments | | | 149,660 | | | | 602 | | | Less: imputed interest | | | (20,183 | ) | | | (17 | ) | Total present value of lease obligations (1)
| | $ | 129,477 | | | $ | 585 | | |
| Lease, Supplemental Lease Information [Table Text Block] |
| | | Twelve months ended June 30, 2020 | | | Cash paid for amounts included in the measurement of lease liabilities | | | | | | Operating cash flows from operating leases | | $ | 34,765 | | | Operating cash flows from financing leases | | $ | 568 | | | Operating lease assets obtained in exchange for new operating lease liabilities | | $ | 18,218 | | |
| Schedule of Future Minimum Rental Payments for Leases [Table Text Block] |
| | | Operating Leases | | | | | | 2020 | | $ | 33,761 | | | $ | 550 | | | 2021 | | | 30,534 | | | | 437 | | | 2022 | | | 26,443 | | | | 60 | | | 2023 | | | 20,276 | | | | 19 | | | 2024 | | | 15,345 | | | | - | | | Thereafter | | | 43,500 | | | | - | | | Total | | $ | 169,859 | | | $ | 1,066 | | |