Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Segment Information - Segment Information (Details)

v3.19.3
Note 13 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Jun. 30, 2019
Net sales $ 173,921 $ 187,785  
Operating Income 18,641 11,799  
Interest income, net of interest (expense) 19 (27)  
Consolidated Total 18,660 11,772  
Depreciation and amortization 3,976 5,000  
Capital Expenditures 3,414 2,777  
Assets 653,899 510,351 $ 510,351
Operating Segments [Member]      
Net sales 238,595    
Intersegment Eliminations [Member]      
Net sales (64,674) [1] (75,501)  
Operating Income [2] 149 (957)  
Wholesale Segment [Member]      
Depreciation and amortization 1,890 1,961  
Capital Expenditures 1,163 850  
Assets 249,539 237,354  
Wholesale Segment [Member] | Operating Segments [Member]      
Net sales 101,329 118,072  
Operating Income 16,928 14,315  
Retail Segment [Member]      
Depreciation and amortization 2,086 3,039  
Capital Expenditures 2,251 1,927  
Assets 430,563 299,125  
Retail Segment [Member] | Operating Segments [Member]      
Net sales 137,266 145,214  
Operating Income 1,564 (1,559)  
Inventory Profit Elimination [Member]      
Assets [3] $ (26,203) $ (26,128)  
[1] Represents the elimination of all intercompany wholesale segment sales to the retail segment during the period presented.
[2] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[3] Represents 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.