Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.10.0.1
Note 11 - Segment Information (Tables)
 6 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
    
Six months ended
  
   
December 31,
    
December 31,
  
   
2018
    
2017
    
2018
    
2017
  
Net sales:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
107,658
     $
117,965
     $
225,730
     $
229,552
  
Retail segment
    
158,508
      
152,991
      
303,722
      
294,566
  
Elimination of inter-company sales
    
(69,014
 )    
(72,475
 )    
(144,515
 )    
(144,335
 )
Consolidated Total
   $
197,152
     $
198,481
     $
384,937
     $
379,783
  
                                 
Operating income:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
8,821
     $
15,568
     $
23,136
     $
29,030
  
Retail segment
    
3,311
      
(635
 )    
1,752
      
(3,408
 )
Adjustment of inter-company profit (1)
    
3,996
      
2,605
      
3,039
      
3,465
  
Consolidated Total
   $
16,128
     $
17,538
     $
27,927
     $
29,087
  
                                 
Depreciation & Amortization:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
1,896
     $
1,838
     $
3,857
     $
3,825
  
Retail segment
    
3,029
      
3,116
      
6,068
      
6,215
  
Consolidated Total
   $
4,925
     $
4,954
     $
9,925
     $
10,040
  
                                 
Capital expenditures:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Wholesale segment
   $
831
     $
764
     $
1,681
     $
1,515
  
Retail segment
    
1,346
      
1,564
      
3,273
      
3,466
  
Consolidated Total
   $
2,177
     $
2,328
     $
4,954
     $
4,981
  
   
December 31,
    
June 30,
  
   
2018
    
2018
  
Total Assets:
  
 
 
 
  
 
 
 
Wholesale segment
   $
253,918
     $
241,616
  
Retail segment
    
305,299
      
317,590
  
Inventory profit elimination (2)
    
(24,726
 )    
(28,773
 )
Consolidated Total
   $
534,491
     $
530,433