Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.10.0.1
Note 11 - Segment Information (Tables)
 3 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
  
   
September 30,
  
   
2018
    
2017
  
Net sales:
  
 
 
 
  
 
 
 
Wholesale segment
   $
118,072
     $
111,587
  
Retail segment
    
145,214
      
141,575
  
Elimination of inter-company sales
    
(75,501
 )    
(71,860
 )
Consolidated Total
   $
187,785
     $
181,302
  
                 
Operating income:
  
 
 
 
  
 
 
 
Wholesale segment
   $
14,315
     $
13,462
  
Retail segment
    
(1,559
 )    
(2,773
 )
Adjustment of inter-company profit (1)
    
(957
 )    
860
  
Consolidated Total
   $
11,799
     $
11,549
  
                 
Depreciation & Amortization:
  
 
 
 
  
 
 
 
Wholesale segment
   $
1,961
     $
1,987
  
Retail segment
    
3,039
      
3,099
  
Consolidated Total
   $
5,000
     $
5,086
  
                 
Capital expenditures:
  
 
 
 
  
 
 
 
Wholesale segment
   $
850
     $
751
  
Retail segment
    
1,927
      
1,902
  
Consolidated Total
   $
2,777
     $
2,653
  
   
September 30,
    
June 30,
  
   
2018
    
2018
  
Total Assets:
  
 
 
 
  
 
 
 
Wholesale segment
   $
259,199
     $
241,616
  
Retail segment
    
321,106
      
317,590
  
Inventory profit elimination (2)
    
(29,351
 )    
(28,773
 )
Consolidated Total
   $
550,954
     $
530,433