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Note 3 - Revenue From Contracts With Customers - Effects on Financial Statements (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jul. 01, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Jun. 30, 2018
Net sales |  | $ 195,522 | $ 185,694 | $ 388,609 | $ 374,836 |
Cost of Sales |  | 128,586 | 122,377 | 252,421 | 245,848 |
Income tax expense |  | 3,860 | 19,359 | 9,702 | 23,622 |
Net Loss |  | 13,398 | (2,806) | 29,255 | 11,193 |
Inventories | $ 126,649 | 109,423 |  | 109,423 |  | $ 127,223
Accounts receivable | 134,931 | 111,905 |  | 111,905 |  | 119,783
Accrued liabilities | 67,077 | 61,262 |  | 61,262 |  | 57,679
Deferred income taxes | 26,476 |  |  |  |  | 26,816
Retained earnings | 760,397 | 784,687 |  | 784,687 |  | 761,430
Gross profit |  | 66,936 | 63,317 | 136,188 | 128,988 |
Income from continuing operations |  | 12,474 | (4,349) | 26,767 | 8,225 |
Income (loss) from discontinued operations, net of income taxes |  | 924 | $ 1,543 | 2,488 | $ 2,968 |
Prepaid Expenses |  | 21,425 |  | 21,425 |  | 10,255
Income taxes payable |  | 7,672 |  | 7,672 |  | 6,050
Current liabilities- Discontinued Operations |  | 18,906 |  | 18,906 |  | $ 18,665
Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |  |  |
Net sales |  | 192,710 |  | 382,754 |  |
Cost of Sales |  | 125,800 |  | 247,139 |  |
Income tax expense |  | 3,852 |  | 9,536 |  |
Net Loss |  | 13,551 |  | 29,043 |  |
Inventories |  | 114,705 |  | 114,705 |  |
Accrued liabilities |  | 60,034 |  | 60,034 |  |
Retained earnings |  | 784,475 |  | 784,475 |  |
Gross profit |  | 66,910 |  | 135,615 |  |
Income from continuing operations |  | 12,456 |  | 26,360 |  |
Income (loss) from discontinued operations, net of income taxes |  | 1,095 |  | 2,683 |  |
Prepaid Expenses |  | 14,342 |  | 14,342 |  |
Income taxes payable |  | 7,506 |  | 7,506 |  |
Current liabilities- Discontinued Operations |  | 18,711 |  | 18,711 |  |
Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |
Net sales | (799) |  |  |  |  |
Cost of Sales | (574) |  |  |  |  |
Income tax expense | 340 |  |  |  |  |
Net Loss | (1,033) |  |  |  |  |
Inventories | (574) |  |  |  |  |
Accounts receivable | 703 |  |  |  |  |
Accrued liabilities | 1,502 |  |  |  |  |
Deferred income taxes | (340) |  |  |  |  |
Retained earnings | $ (1,033) |  |  |  |  |
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |
Net sales |  | (2,812) |  | (5,855) |  |
Cost of Sales |  | (2,786) |  | (5,282) |  |
Income tax expense |  | (8) |  | (166) |  |
Net Loss |  | 153 |  | (212) |  |
Inventories |  | 5,282 |  | 5,282 |  |
Accrued liabilities |  | (1,228) |  | (1,228) |  |
Retained earnings |  | (212) |  | (212) |  |
Gross profit |  | (26) |  | (573) |  |
Income from continuing operations |  | (18) |  | (407) |  |
Income (loss) from discontinued operations, net of income taxes |  | 171 |  | 195 |  |
Prepaid Expenses |  | (7,083) |  | (7,083) |  |
Income taxes payable |  | (166) |  | (166) |  |
Current liabilities- Discontinued Operations |  | $ (195) |  | $ (195) |  |

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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