Note 17 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||||
---|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Jun. 30, 2022 |
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Net sales | $ 214,530 | $ 182,327 | |||||
Operating Income | 39,650 | 27,360 | |||||
Interest expense and other financing costs | 55 | 48 | |||||
Other income, net | 396 | 28 | |||||
Consolidated total | 39,991 | 27,340 | |||||
Depreciation and amortization | 3,857 | 4,325 | |||||
Capital Expenditures | 3,179 | 1,529 | |||||
Assets | 721,849 | $ 719,895 | |||||
Assets | (721,849) | (719,895) | |||||
Intersegment Eliminations [Member] | |||||||
Operating Income | [1] | 2,248 | 196 | ||||
Wholesale Segment [Member] | |||||||
Depreciation and amortization | 1,591 | 1,640 | |||||
Capital Expenditures | 2,061 | 1,088 | |||||
Assets | 352,403 | 341,466 | |||||
Assets | (352,403) | (341,466) | |||||
Wholesale Segment [Member] | Operating Segments [Member] | |||||||
Net sales | 114,651 | 109,448 | |||||
Operating Income | 15,413 | 12,819 | |||||
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member] | |||||||
Net sales | 30,872 | 27,341 | |||||
Wholesale Segment [Member] | Intersegment Eliminations [Member] | |||||||
Net sales | (83,779) | (82,107) | |||||
Retail Segment [Member] | |||||||
Depreciation and amortization | 2,266 | 2,685 | |||||
Capital Expenditures | 1,118 | 441 | |||||
Assets | 400,929 | 412,176 | |||||
Assets | (400,929) | (412,176) | |||||
Retail Segment [Member] | Operating Segments [Member] | |||||||
Net sales | 183,658 | 154,986 | |||||
Operating Income | 21,989 | $ 14,345 | |||||
Inventory Profit Elimination [Member] | |||||||
Assets | [2] | 31,483 | 33,747 | ||||
Assets | [2] | $ (31,483) | $ (33,747) | ||||
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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