Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information - Segment Information (Details)

v3.19.1
Note 12 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Jun. 30, 2018
Net sales $ 177,829 $ 181,419 $ 562,766 $ 561,202  
Operating Income 10,669 3,873 38,596 32,960  
Depreciation and amortization 4,924 4,915 14,849 14,955  
Capital Expenditures 2,036 4,140 6,990 9,121  
Assets 532,832   532,832   $ 530,433
Operating Segments [Member]          
Net sales 247,314   776,766    
Intersegment Eliminations [Member]          
Net sales (69,485) (74,405) (214,000) (218,740)  
Operating Income [1] (707) (1,158) 2,332 2,307  
Wholesale Segment [Member]          
Depreciation and amortization 1,914 2,002 5,771 5,827  
Capital Expenditures 726 1,561 2,407 3,076  
Assets 247,343   247,343   241,616
Wholesale Segment [Member] | Operating Segments [Member]          
Net sales 108,367 118,921 334,097 348,473  
Operating Income 13,045 7,927 36,181 36,957  
Retail Segment [Member]          
Depreciation and amortization 3,010 2,913 9,078 9,128  
Capital Expenditures 1,310 2,579 4,583 6,045  
Assets 311,132   311,132   317,590
Retail Segment [Member] | Operating Segments [Member]          
Net sales 138,947 136,903 442,669 431,469  
Operating Income (1,669) $ (2,896) 83 $ (6,304)  
Inventory Profit Elimination [Member]          
Assets [2] $ (25,643)   $ (25,643)   $ (28,773)
[1] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] 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.