| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Fiscal Year Ended June 30, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
| Wholesale segment |
|
$ |
413,076 |
|
|
$ |
337,948 |
|
|
$ |
441,551 |
|
| Less: intersegment sales |
|
|
(282,878 |
) |
|
|
(210,911 |
) |
|
|
(284,696 |
) |
| Wholesale sales to external customers |
|
|
130,198 |
|
|
|
127,037 |
|
|
|
156,855 |
|
| Retail segment |
|
|
554,971 |
|
|
|
462,800 |
|
|
|
589,829 |
|
| Consolidated Total |
|
$ |
685,169 |
|
|
$ |
589,837 |
|
|
$ |
746,684 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Income before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
| Wholesale segment |
|
$ |
52,281 |
|
|
$ |
33,106 |
|
|
$ |
42,481 |
|
| Retail segment |
|
|
28,824 |
|
|
|
(21,414 |
) |
|
|
(10,529 |
) |
| Elimination of intercompany profit(a) |
|
|
(3,820 |
) |
|
|
2,952 |
|
|
|
1,995 |
|
| Operating income |
|
|
77,285 |
|
|
|
14,644 |
|
|
|
33,947 |
|
| Interest and other financing costs |
|
|
481 |
|
|
|
739 |
|
|
|
425 |
|
| Other income (expense), net |
|
|
(393 |
) |
|
|
284 |
|
|
|
338 |
|
| Consolidated Total |
|
$ |
76,411 |
|
|
$ |
14,189 |
|
|
$ |
33,860 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
|
|
|
|
| Wholesale segment |
|
$ |
6,714 |
|
|
$ |
7,107 |
|
|
$ |
7,560 |
|
| Retail segment |
|
|
9,671 |
|
|
|
9,752 |
|
|
|
11,970 |
|
| Consolidated Total |
|
$ |
16,385 |
|
|
$ |
16,859 |
|
|
$ |
19,530 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
| Wholesale segment |
|
$ |
5,618 |
|
|
$ |
7,454 |
|
|
$ |
3,340 |
|
| Retail segment |
|
|
6,411 |
|
|
|
8,255 |
|
|
|
5,780 |
|
| Consolidated Total |
|
$ |
12,029 |
|
|
$ |
15,709 |
|
|
$ |
9,120 |
|
| |
|
June 30, |
|
| (in thousands) |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Total Assets |
|
|
|
|
|
|
|
|
|
|
|
|
| Wholesale segment |
|
$ |
298,332 |
|
|
$ |
255,011 |
|
|
$ |
237,354 |
|
| Retail segment |
|
|
412,066 |
|
|
|
390,635 |
|
|
|
299,125 |
|
| Inventory profit elimination(a) |
|
|
(27,153 |
) |
|
|
(22,857 |
) |
|
|
(26,128 |
) |
| Consolidated Total |
|
$ |
683,245 |
|
|
$ |
622,789 |
|
|
$ |
510,351 |
|
| Sales by Country |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| United States |
|
|
94.9 |
% |
|
|
94.3 |
% |
|
|
93.2 |
% |
| All Others |
|
|
5.1 |
% |
|
|
5.7 |
% |
|
|
6.8 |
% |
|
| Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| United States |
|
$ |
311,529 |
|
|
$ |
319,012 |
|
|
$ |
218,034 |
|
| Mexico |
|
|
15,381 |
|
|
|
14,474 |
|
|
|
18,144 |
|
| Honduras |
|
|
8,347 |
|
|
|
8,049 |
|
|
|
8,057 |
|
| Canada |
|
|
4,919 |
|
|
|
4,485 |
|
|
|
1,011 |
|
| Total long-lived assets(1) |
|
$ |
340,176 |
|
|
$ |
346,020 |
|
|
$ |
245,246 |
|
|