Quarterly report pursuant to Section 13 or 15(d)

Note 17 - Segment Information - Segment Information (Details)

v3.22.4
Note 17 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Net sales $ 203,161 $ 208,093 $ 417,691 $ 390,420  
Operating Income 37,069 36,292 76,719 63,652  
Interest and other income, net 901 (26) 1,297 2  
Interest expense and other financing costs 50 48 105 96  
Consolidated total 37,920 36,218 77,911 63,558  
Depreciation and amortization 3,838 3,862 7,695 8,187  
Capital Expenditures 5,294 2,201 8,473 3,730  
Wholesale segment 713,981   713,981   $ 719,895
Inventory profit elimination (a) (713,981)   (713,981)   (719,895)
Intersegment Eliminations [Member]          
Operating Income [1] 4,420 3,913 6,668 4,109  
Wholesale Segment [Member]          
Depreciation and amortization 1,575 1,588 3,166 3,228  
Capital Expenditures 2,701 1,324 4,762 2,412  
Wholesale segment 351,282   351,282   341,466
Inventory profit elimination (a) (351,282)   (351,282)   (341,466)
Wholesale Segment [Member] | Operating Segments [Member]          
Net sales 106,247 115,921 220,898 225,369  
Operating Income 14,569 9,744 29,982 22,563  
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member]          
Net sales 31,398 28,510 62,270 55,851  
Wholesale Segment [Member] | Intersegment Eliminations [Member]          
Net sales (74,849) (87,411) (158,628) (169,518)  
Retail Segment [Member]          
Depreciation and amortization 2,263 2,274 4,529 4,959  
Capital Expenditures 2,593 877 3,711 1,318  
Wholesale segment 389,087   389,087   412,176
Inventory profit elimination (a) (389,087)   (389,087)   (412,176)
Retail Segment [Member] | Operating Segments [Member]          
Net sales 171,763 179,583 355,421 334,569  
Operating Income 18,080 $ 22,635 40,069 $ 36,980  
Inventory Profit Elimination [Member]          
Wholesale segment [2] 26,388   26,388   33,747
Inventory profit elimination (a) [2] $ (26,388)   $ (26,388)   $ (33,747)
[1] Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] Represents the wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.