Annual report pursuant to Section 13 and 15(d)

Note 10 - Restructuring and Other Impairment Activities (Details Textual)

v3.22.2.2
Note 10 - Restructuring and Other Impairment Activities (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal [1]       $ (5,431) $ (473)
Restructuring Charges, Total       (4,461) 2,411
Asset Impairment Charges, Total       600  
Inventory Write-down       0 585
Prepaid Expenses and Other Current Assets [Member]          
Restructuring Reserve, Current       200  
Accrued Compensation and Benefits [Member]          
Restructuring Reserve, Current       100  
Inventory Write-down, Slow Moving Finished Goods [Member]          
Inventory Write-down         400
Inventory Write-down, Raw Materials Disposed of [Member]          
Inventory Write-down         200
Optimization of Manufacturing and Logistics [Member]          
Restructuring Charges, Total       400  
Retail Segment [Member]          
Asset Impairment Charges, Total         600
Previously Closed Property [Member]          
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total $ 2,600        
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal $ 1,500        
Facility Closing, Atoka Distribution Center [Member]          
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total     $ 2,800    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal     $ 2,000    
Facility Closing, Atoka Distribution Center [Member] | Restructuring and Other Impairment Charges, Net of Gains [Member]          
Restructuring Charges, Total       300  
Facility Closing, Atoka Distribution Center [Member] | Cost of Sales [Member]          
Restructuring Charges, Total       100  
Facility Closing [Member]          
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total   $ 5,600      
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   $ 1,900     500
Lease Exit Costs [Member]          
Restructuring Charges, Total [2]       0 $ 1,537
Lease Exit Costs [Member] | Retail Segment [Member]          
Restructuring Charges, Total       $ 200  
[1] In March 2022, we sold a previously closed property to an independent third party for $2.6 million, which resulted in a pre-tax gain of $1.5 million. During the second quarter of fiscal 2022 we also completed the sale of our Atoka, Oklahoma distribution center for $2.8 million, less closing costs, and recognized a pre-tax gain of $2.0 million. In addition, in December 2021, we completed the sale of a property for $5.6 million, which resulted in a pre-tax gain of $1.9 million. During the prior year period, we completed the sale of two previously closed properties to independent third parties. As a result of these sales, the Company recognized a pre-tax gain of $1.2 million. All of these transactions were recorded within the line item Restructuring and other impairment charges, net of gains in the consolidated statements of comprehensive income.
[2] We recorded restructuring charges of $1.4 million during fiscal 2021 which related to lease exit costs within the retail segment as a result of an early termination of a lease and the closing and subsequent exit of a retail design center.