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 9 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal     $ (1,518) [1]   $ (1,443) [1] $ 1,200 $ (5,431) [1] $ (1,170) [1]  
Restructuring Charges, Total     (1,463)   593   (4,841) 1,639  
Inventory Write-down     0 [2]   $ 0 [2]   0 [2] $ 389 [2] $ 400
Payments for Restructuring             1,100    
Restructuring Reserve, Current $ 500   500     $ 500 500    
Retail Segment [Member]                  
Asset Impairment Charges, Total                 600
Previously Closed Property [Member]                  
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total 2,600                
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal $ 1,500                
Facility Closing, Atoka Distribution Center [Member]                  
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total       $ 2,800          
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal       $ 2,000          
Restructuring Charges, Total     $ 100       $ 600    
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              
Lease Exit Costs [Member]                  
Restructuring Charges, Total                 $ 1,400
[1] In March 2022, we sold a previously closed property to an independent third party for $2.6 million, which resulted in a pre-tax gain of $1.5 million. During the second quarter of fiscal 2022 we also completed the sale of our Atoka, Oklahoma distribution center for $2.8 million, less closing costs, and recognized a pre-tax gain of $2.0 million. In addition, in December 2021, we completed the sale of a property for $5.6 million, which resulted in a pre-tax gain of $1.9 million. During the prior year period, we completed the sale of two previously closed properties to independent third parties. As a result of these sales, the Company recognized a pre-tax gain of $1.2 million. All 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] We recorded a non-cash charge of $0.4 million during fiscal 2021 to increase our inventory obsolescence reserve for certain slow moving and discontinued finished goods inventory items based on actual demand and the most current forecasted market conditions at that time. The non-cash inventory charge was recorded in the consolidated statement of comprehensive income within the line item Cost of Sales.