Quarterly report pursuant to Section 13 or 15(d)

Note 15 - Segment Information - Segment Information (Details)

v3.21.1
Note 15 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Jun. 30, 2020
Net sales $ 176,962 $ 149,774 $ 506,846 $ 498,269  
Operating Income 18,987 (754) 53,223 27,091  
Other income (expense), including interest, net 6 213 (811) 295  
Consolidated total 18,993 (541) 52,412 27,386  
Depreciation and amortization 4,214 4,415 12,359 12,845  
Capital Expenditures 4,464 4,470 10,342 12,457  
Assets 687,546   687,546   $ 622,789
Operating Segments [Member]          
Net sales 249,216 208,837 710,999 678,422  
Intersegment Eliminations [Member]          
Net sales [1] (72,254) (59,063) (204,153) (180,153)  
Operating Income [2] (483) (918) (3,997) 2,840  
Wholesale Segment [Member]          
Depreciation and amortization 1,744 1,748 5,091 5,388  
Capital Expenditures 1,491 3,027 4,615 5,338  
Assets 297,946   297,946   255,011
Wholesale Segment [Member] | Operating Segments [Member]          
Net sales 107,820 93,139 306,704 286,357  
Operating Income 14,508 8,936 40,366 31,594  
Wholesale Segment [Member] | Intersegment Eliminations [Member]          
Assets [3] (27,371)   (27,371)   (22,857)
Retail Segment [Member]          
Depreciation and amortization 2,470 2,667 7,268 7,457  
Capital Expenditures 2,973 1,443 5,727 7,119  
Assets 416,971   416,971   $ 390,635
Retail Segment [Member] | Operating Segments [Member]          
Net sales 141,396 115,698 404,295 392,065  
Operating Income $ 4,962 $ (8,772) $ 16,854 $ (7,343)  
[1] Intercompany eliminations represent 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.