Annual report pursuant to Section 13 and 15(d)

Note 19 - Segment Information - Segment Information (Details)

v3.21.2
Note 19 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Net sales $ 685,169 $ 589,837 $ 746,684
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 16,385 16,859 19,530
Capital Expenditures 12,029 15,709 9,120
Assets 683,245 622,789 510,351
Intersegment Eliminations [Member]      
Operating Income [1] (3,820) 2,952 1,995
Wholesale Segment [Member]      
Depreciation and amortization 6,714 7,107 7,560
Capital Expenditures 5,618 7,454 3,340
Assets 298,332 255,011 237,354
Wholesale Segment [Member] | Operating Segments [Member]      
Net sales 413,076 337,948 441,551
Operating Income 52,281 33,106 42,481
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member]      
Net sales 130,198 127,037 156,855
Wholesale Segment [Member] | Intersegment Eliminations [Member]      
Net sales (282,878) (210,911) (284,696)
Retail Segment [Member]      
Depreciation and amortization 9,671 9,752 11,970
Capital Expenditures 6,411 8,255 5,780
Assets 412,066 390,635 299,125
Retail Segment [Member] | Operating Segments [Member]      
Net sales 554,971 462,800 589,829
Operating Income 28,824 (21,414) (10,529)
Inventory Profit Elimination [Member]      
Assets [2] $ (27,153) $ (22,857) $ (26,128)
UNITED STATES | Revenue Benchmark [Member] | Geographic Concentration Risk [Member]      
Percentage of Sales 94.90% 94.30% 93.20%
Non-US [Member] | Revenue Benchmark [Member] | Geographic Concentration Risk [Member]      
Percentage of Sales 5.10% 5.70% 6.80%
[1] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] The wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.