Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Segment Information - Segment Information (Details)

v3.20.1
Note 14 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Net sales $ 149,774 $ 177,829 $ 498,269 $ 562,766  
Operating Income (754) 10,669 27,091 38,596  
Interest income, net of interest (expense) 213 (62) 295 63  
Consolidated Total (541) 10,607 27,386 38,659  
Depreciation and amortization 4,415 4,817 12,845 14,742  
Capital Expenditures 4,539 2,036 12,457 6,990  
Assets 703,104   703,104   $ 510,351
Operating Segments [Member]          
Net sales 208,837   678,422    
Intersegment Eliminations [Member]          
Net sales (59,063) [1] (69,485) (180,153) [1] (214,000)  
Operating Income [2] (918) (707) 2,840 2,332  
Wholesale Segment [Member]          
Depreciation and amortization 1,748 1,914 5,388 5,771  
Capital Expenditures 3,027 726 5,338 2,407  
Assets 316,974   316,974   237,354
Wholesale Segment [Member] | Operating Segments [Member]          
Net sales 93,139 108,367 286,357 334,097  
Operating Income 8,936 13,045 31,594 36,181  
Retail Segment [Member]          
Depreciation and amortization 2,667 2,903 7,457 8,971  
Capital Expenditures 1,512 1,310 7,119 4,583  
Assets 409,231   409,231   299,125
Retail Segment [Member] | Operating Segments [Member]          
Net sales 115,698 138,947 392,065 442,669  
Operating Income (8,772) $ (1,669) (7,343) $ 83  
Inventory Profit Elimination [Member]          
Assets [3] $ (23,101)   $ (23,101)   $ (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.