Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details)

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Note 11 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Restructuring Charge $ 255 $ 623
Optimization of Manufacturing and Logistics [Member]    
Restructuring Charge 111 [1] 0
Employee Severance and Other Charges (Income) [Member]    
Restructuring Charge 144 [2] 0
Impairments of Long-lived Assets [Member]    
Restructuring Charge $ 0 [3] $ 623
[1] Over the past three years, we have executed on many key initiatives to optimize further our manufacturing and logistics, including closing our Passaic, New Jersey property, converting our Old Fort, North Carolina case goods manufacturing operations into a distribution center, expanding our existing Maiden, North Carolina manufacturing campus and most recently, closing our Atoka, Oklahoma distribution center and consolidating its workflow into our Old Fort, North Carolina facility. The current year charge of $0.1 million related to the closing of our Atoka distribution center and included within the line item Restructuring and other impairment charges, net of gains in the consolidated statements of comprehensive income.
[2] We recorded $0.1 million of charges primarily related to severance for employees at our Atoka distribution center and certain associates in our retail segment. These charges were recorded in the consolidated statement of comprehensive income within the line item Restructuring and other impairment charges, net of gains.
[3] In the prior year first quarter, we recorded a non-cash charge of $0.6 million related to the impairment of long-lived assets held at a retail design center location. The asset group used for the impairment analysis was the individual retail design center, which represented the lowest level for which identifiable cash flows were available and largely independent of the cash flows of other groups of assets. We estimated future cash flows based on the design center-level historical results, current trends and operating and cash flow projections. The $0.6 million non-cash charge was recorded in the consolidated statement of comprehensive income within the line item Restructuring and other impairment charges, net of gains.