Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Restructuring and Other Impairment Activities (Details Textual)

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Note 11 - Restructuring and Other Impairment Activities (Details Textual) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total $ 1,300        
Payments for Divestiture Selling and Closing Costs 100        
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal [1] (273)   $ (0) $ (273) $ 11,497
Asset Impairment Charges, Total       600  
Inventory Write-down [2],[3] $ 389   $ 119 $ 389 $ 3,209
Retail Segment [Member]          
Asset Impairment Charges, Total   $ 600      
[1] We completed the sale of a previously closed retail property to an independent third party in December 2020 and received $1.3 million in cash less certain adjustments, including $0.1 million in selling and other closing costs. As a result of the sale, the Company recognized a pre-tax loss of $0.3 million in the second quarter of fiscal 2021, which was recorded within the line item Restructuring and other impairment charges, net of gains in the consolidated statements of comprehensive income.
[2] Based on actual demand and forecasted market conditions, we recorded a non-cash charge of $0.4 million during the second quarter of fiscal 2021 to increase in our finished goods inventory obsolescence reserve for certain slow moving and discontinued inventory items, which was due to for these inventory items being less favorable than originally estimated. The non-cash inventory write-down was recorded in the consolidated statement of comprehensive income within the line item Cost of Sales.
[3] Manufacturing overhead costs and inventory reserves and write-downs are reported within Cost of Sales in the consolidated statements of comprehensive income.