Quarterly report pursuant to Section 13 or 15(d)

Note 15 - Segment Information - Segment Information (Details)

v3.20.2
Note 15 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2020
Net sales $ 151,058 $ 173,921  
Operating Income 11,681 18,641  
Interest (expense), net of interest income (440) 19  
Consolidated total 11,241 18,660  
Depreciation and amortization 4,140 3,976  
Capital Expenditures 2,439 3,414  
Assets 622,521   $ 622,789
Operating Segments [Member]      
Net sales 215,415 238,595  
Intersegment Eliminations [Member]      
Net sales [1] (64,357) (64,674)  
Operating Income [2] (3,440) 149  
Wholesale Segment [Member]      
Net sales  
Depreciation and amortization 1,704 1,890  
Capital Expenditures 1,042 1,163  
Assets 244,572   255,011
Wholesale Segment [Member] | Operating Segments [Member]      
Net sales 97,334 101,329  
Operating Income 13,138 16,928  
Wholesale Segment [Member] | Intersegment Eliminations [Member]      
Net sales  
Assets [3] (26,756)   (22,857)
Retail Segment [Member]      
Net sales  
Depreciation and amortization 2,436 2,086  
Capital Expenditures 1,397 2,251  
Assets 404,705   $ 390,635
Retail Segment [Member] | Operating Segments [Member]      
Net sales 118,081 137,266  
Operating Income 1,983 1,564  
Retail Segment [Member] | Intersegment Eliminations [Member]      
Net sales  
[1] Intercompany eliminations 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.