Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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Three
months ended
December 31,
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|
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Six
months ended
December 31,
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2012
|
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|
2011
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|
2012
|
|
|
2011
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|
Net
sales:
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|
|
|
|
|
|
|
|
|
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|
Wholesale
segment
|
|
$
|
108,172
|
|
|
$
|
106,631
|
|
|
$
|
219,589
|
|
|
$
|
223,025
|
|
Retail
segment
|
|
|
151,827
|
|
|
|
143,104
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|
|
|
300,906
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|
|
|
284,285
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Elimination
of inter-company sales
|
|
|
(68,748
|
)
|
|
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(66,460
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)
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|
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(141,807
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)
|
|
|
(139,114
|
)
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Consolidated
Total
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|
$
|
191,251
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|
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$
|
183,275
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$
|
378,688
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|
|
$
|
368,196
|
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|
|
|
|
|
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|
|
|
|
|
|
|
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Operating
income (loss):
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|
|
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|
|
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|
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|
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Wholesale
segment
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|
$
|
8,892
|
|
|
$
|
15,702
|
|
|
$
|
24,897
|
|
|
$
|
31,393
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|
Retail
segment
|
|
|
6,017
|
|
|
|
(2,532
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)
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|
|
7,065
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|
|
|
(4,029
|
)
|
Adjustment
of inter-company profit (1)
|
|
|
2,448
|
|
|
|
768
|
|
|
|
3,349
|
|
|
|
212
|
|
Consolidated
Total
|
|
$
|
17,357
|
|
|
$
|
13,938
|
|
|
$
|
35,311
|
|
|
$
|
27,576
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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Depreciation
& Amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Wholesale
segment
|
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$
|
1,954
|
|
|
$
|
1,780
|
|
|
$
|
3,981
|
|
|
$
|
3,984
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|
Retail
segment
|
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|
2,406
|
|
|
|
2,813
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|
|
|
4,985
|
|
|
|
5,598
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|
Consolidated
Total
|
|
$
|
4,360
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|
|
$
|
4,593
|
|
|
$
|
8,966
|
|
|
$
|
9,582
|
|
|
|
|
|
|
|
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Capital
expenditures:
|
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Wholesale
segment
|
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$
|
1,989
|
|
|
$
|
6,598
|
|
|
$
|
4,643
|
|
|
$
|
8,403
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|
Retail
segment
|
|
|
3,258
|
|
|
|
1,419
|
|
|
|
8,922
|
|
|
|
2,989
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|
Acquisitions
|
|
|
-
|
|
|
|
-
|
|
|
|
598
|
|
|
|
-
|
|
Consolidated
Total
|
|
$
|
5,247
|
|
|
$
|
8,017
|
|
|
$
|
14,163
|
|
|
$
|
11,392
|
|
|
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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|
|
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Total
Assets:
|
|
|
|
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|
Wholesale
segment
|
|
$
|
291,648
|
|
|
$
|
309,573
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|
Retail
segment
|
|
|
351,400
|
|
|
|
366,594
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|
Inventory
profit elimination (2)
|
|
|
(27,672
|
)
|
|
|
(31,379
|
)
|
Consolidated
Total
|
|
$
|
615,376
|
|
|
$
|
644,788
|
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|