Quarterly report pursuant to Section 13 or 15(d)

Note 17 - Segment Information - Segment Information (Details)

v3.23.3
Note 17 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Assets $ 739,563   $ 745,453
Net sales 163,892 $ 214,530  
Operating income 18,351 39,650  
Interest and other income (expense), net 1,785 396  
Interest and other financing costs 61 55  
Consolidated total 20,075 39,991  
Depreciation and amortization 3,947 3,857  
Capital expenditures 3,697 3,179  
Intersegment Eliminations [Member]      
Operating income [1] (1,182) 2,248  
Wholesale Segment [Member]      
Assets 362,535   373,921
Depreciation and amortization 1,602 1,591  
Capital expenditures 1,456 2,061  
Wholesale Segment [Member] | Operating Segments [Member]      
Net sales 99,430 114,651  
Operating income 14,371 15,413  
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member]      
Net sales 30,291 30,872  
Wholesale Segment [Member] | Intersegment Eliminations [Member]      
Net sales (69,139) (83,779)  
Retail Segment [Member]      
Assets 410,142   403,651
Depreciation and amortization 2,345 2,266  
Capital expenditures 2,241 1,118  
Retail Segment [Member] | Operating Segments [Member]      
Net sales 133,601 183,658  
Operating income 5,162 $ 21,989  
Inventory Profit Elimination [Member]      
Assets [2] $ (33,114)   $ (32,119)
[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.