Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | Three months ended | | | Six months ended | | | | December 31, | | | December 31, | | | | 2017 | | | 2016 | | | 2017 | | | 2016 | | Net sales: | | | | | | | | | | | | | | | | | Wholesale segment | | $ | 117,965 | | | $ | 113,693 | | | $ | 229,552 | | | $ | 228,257 | | Retail segment | | | 152,991 | | | | 156,292 | | | | 294,566 | | | $ | 308,547 | | Elimination of inter-company sales | | | (72,475 | ) | | | (75,313 | ) | | | (144,335 | ) | | | (148,845 | ) | Consolidated Total | | $ | 198,481 | | | $ | 194,672 | | | $ | 379,783 | | | $ | 387,959 | | | | | | | | | | | | | | | | | | | Operating income: | | | | | | | | | | | | | | | | | | | $ | 15,568 | | | $ | 14,179 | | | $ | 29,030 | | | $ | 30,670 | | Retail segment | | | (635 | ) | | | 2,147 | | | | (3,408 | ) | | | 3,170 | | Adjustment of inter-company profit (1) | | | 2,605 | | | | 768 | | | | 3,465 | | | | 1,591 | | Consolidated Total | | $ | 17,538 | | | $ | 17,094 | | | $ | 29,087 | | | $ | 35,431 | | | | | | | | | | | | | | | | | | | Depreciation & Amortization: | | | | | | | | | | | | | | | | | Wholesale segment | | $ | 1,838 | | | $ | 1,869 | | | $ | 3,825 | | | $ | 3,779 | | Retail segment | | | 3,116 | | | | 3,131 | | | | 6,215 | | | | 6,220 | | Consolidated Total | | $ | 4,954 | | | $ | 5,000 | | | $ | 10,040 | | | $ | 9,999 | | | | | | | | | | | | | | | | | | | Capital expenditures: | | | | | | | | | | | | | | | | | Wholesale segment | | $ | 764 | | | $ | 1,944 | | | $ | 1,515 | | | $ | 5,583 | | Retail segment | | | 1,564 | | | | 1,870 | | | | 3,466 | | | | 5,671 | | | | | - | | | | - | | | | - | | | | - | | Consolidated Total | | $ | 2,328 | | | $ | 3,814 | | | $ | 4,981 | | | $ | 11,254 | |
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Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | December 31, | | | June 30, | | | | 2017 | | | 2017 | | Total Assets: | | | | | | | | | Wholesale segment | | $ | 275,596 | | | $ | 279,364 | | Retail segment | | | 305,989 | | | | 319,341 | | Inventory profit elimination (2) | | | (26,573 | ) | | | (30,483 | ) | Consolidated Total | | $ | 555,012 | | | $ | 568,222 | |
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