Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Restructuring and Other Impairment Activities (Details Textual)

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Note 12 - Restructuring and Other Impairment Activities (Details Textual) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2021
Oct. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal [1]     $ (3,913) $ 273   $ (3,913) $ 273
Restructuring Charges, Total     (3,633) 423   (3,378) 1,046
Inventory Write-down [2],[3]     $ 389   0 $ 389
Payments for Restructuring           600  
Restructuring Reserve, Current $ 1,000   1,000     1,000  
Retail Segment [Member]              
Asset Impairment Charges, Total         $ 600    
Facility Closing, Atoka Distribution Center [Member]              
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total   $ 2,800          
Payments for Divestiture Selling and Closing Costs   $ 200          
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal     2,000        
Restructuring Charges, Total     300     $ 500  
Facility Closing [Member]              
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total 5,600            
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal $ 1,900            
Facility Closing Retail [Member]              
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     $ (300)        
[1] We completed the sale of our previously closed Atoka, Oklahoma distribution center to an independent third party in October 2021 and received $2.8 million in cash less $0.2 million in closing costs. As a result of the sale, the Company recognized a pre-tax gain of $2.0 million in the second quarter of fiscal 2022. In addition, in December 2021, we completed the sale of a property for $5.6 million in cash, which resulted in a pre-tax gain of $1.9 million. In the year ago second quarter, we sold a previously closed retail property and received $1.3 million in cash less $0.1 million in closing costs, resulting in a pre-tax loss of $0.3 million. All three of these transactions were recorded within the line item Restructuring and other impairment charges, net of gains in the consolidated statements of comprehensive income.
[2] Manufacturing overhead costs and inventory reserves and write-downs are reported within Cost of Sales in the consolidated statements of comprehensive income.
[3] We recorded a non-cash charge of $0.4 million during the year ago second quarter to increase our finished goods inventory obsolescence reserve for certain slow moving and discontinued inventory items based on actual demand and the most current forecasted market conditions at that time. The non-cash inventory write-down was recorded in the consolidated statement of comprehensive income within the line item Cost of Sales.