Quarterly report pursuant to Section 13 or 15(d)

Note 15 - Segment Information - Segment Information (Details)

v3.20.4
Note 15 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Net sales $ 178,826 $ 174,574 $ 329,884 $ 348,495  
Operating Income 22,555 9,204 34,236 27,845  
Other income (expense), including interest, net (377) 63 (817) 82  
Consolidated total 22,178 9,267 33,419 27,927  
Depreciation and amortization 4,005 4,454 8,145 8,430  
Capital Expenditures 3,439 4,573 5,878 7,987  
Assets 636,219   636,219   $ 622,789
Operating Segments [Member]          
Net sales 246,368 230,990 461,783 469,585  
Intersegment Eliminations [Member]          
Net sales [1] (67,542) (56,416) (131,899) (121,090)  
Operating Income [2] (74) 3,609 (3,514) 3,758  
Wholesale Segment [Member]          
Depreciation and amortization 1,643 1,750 3,347 3,640  
Capital Expenditures 2,082 1,148 3,124 2,311  
Assets 263,365   263,365   255,011
Wholesale Segment [Member] | Operating Segments [Member]          
Net sales 101,550 91,889 198,884 193,218  
Operating Income 12,720 5,730 25,858 22,658  
Wholesale Segment [Member] | Intersegment Eliminations [Member]          
Assets [3] (26,793)   (26,793)   (22,857)
Retail Segment [Member]          
Depreciation and amortization 2,362 2,704 4,798 4,790  
Capital Expenditures 1,357 3,425 2,754 5,676  
Assets 399,647   399,647   $ 390,635
Retail Segment [Member] | Operating Segments [Member]          
Net sales 144,818 139,101 262,899 276,367  
Operating Income $ 9,909 $ (135) $ 11,892 $ 1,429  
[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.