Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | Three months ended | | | Nine months ended | | | | March 31, | | | March 31, | | | | 2018 | | | 2017 | | | 2018 | | | 2017 | | | | | | | | | | | | | | | | | | | Wholesale segment | | $ | 118,921 | | | $ | 110,819 | | | $ | 348,473 | | | $ | 339,076 | | Retail segment | | | 136,903 | | | | 141,948 | | | | 431,469 | | | | 450,495 | | Elimination of inter-company sales | | | (74,405 | ) | | | (72,266 | ) | | | (218,740 | ) | | | (221,111 | ) | Consolidated Total | | $ | 181,419 | | | $ | 180,501 | | | $ | 561,202 | | | $ | 568,460 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Wholesale segment | | $ | 7,927 | | | $ | 9,729 | | | $ | 36,957 | | | $ | 40,399 | | Retail segment | | | (2,896 | ) | | | (7,319 | ) | | | (6,304 | ) | | | (4,149 | ) | Adjustment of inter-company profit (1) | | | (1,158 | ) | | | 1,510 | | | | 2,307 | | | | 3,101 | | Consolidated Total | | $ | 3,873 | | | $ | 3,920 | | | $ | 32,960 | | | $ | 39,351 | | | | | | | | | | | | | | | | | | | Depreciation & Amortization: | | | | | | | | | | | | | | | | | Wholesale segment | | $ | 2,002 | | | $ | 1,832 | | | $ | 5,827 | | | $ | 5,611 | | Retail segment | | | 2,913 | | | | 3,192 | | | | 9,128 | | | | 9,412 | | Consolidated Total | | $ | 4,915 | | | $ | 5,024 | | | $ | 14,955 | | | $ | 15,023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Wholesale segment | | $ | 1,561 | | | $ | 2,193 | | | $ | 3,076 | | | $ | 7,776 | | Retail segment | | | 2,579 | | | | 1,665 | | | | 6,045 | | | | 7,336 | | Acquisitions | | | - | | | | - | | | | - | | | | - | | Consolidated Total | | $ | 4,140 | | | $ | 3,858 | | | $ | 9,121 | | | $ | 15,112 | |
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Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | March 31, | | | June 30, | | | | 2018 | | | 2017 | | | | | | | | | | | Wholesale segment | | $ | 276,884 | | | $ | 279,364 | | Retail segment | | | 316,175 | | | | 319,341 | | Inventory profit elimination (2) | | | (28,502 | ) | | | (30,483 | ) | Consolidated Total | | $ | 564,557 | | | $ | 568,222 | |
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