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Note 7 - Leases | 12 Months Ended
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Jun. 30, 2017
Notes to Financial Statements |
Leases of Lessee Disclosure [Text Block] | ( 7 ) Leases We lease real property and equipment under various operating lease agreements expiring at various times through 2039. Leases covering retail design center locations and equipment may require, in addition to stated minimums, contingent rentals based on retail sales or equipment usage. Generally, the leases provide for renewal for various periods at stipulated rates. Future minimum lease payments under non-cancelable operating leases for each of the five fiscal years subsequent to June 30, 2017, and thereafter are shown in the table below. Also shown are minimum future rentals from subleases, which will partially offset lease payments in the aggregate (in thousands):
|  | Minimum |  |  | Minimum |
|  | Future |  |  | Future |
|  | Lease |  |  | Sublease |
Fiscal Year Ended June 30, |  | Payments |  |  | Rentals |
2018 |  | $ | 34,901 |  |  | $ | 2,012 |
2019 |  |  | 31,157 |  |  | $ | 1,469 |
2020 |  |  | 26,610 |  |  |  | 965 |
2021 |  |  | 24,118 |  |  |  | 776 |
2022 |  |  | 20,526 |  |  |  | 657 |
Subsequent to 2022 |  |  | 59,804 |  |  |  | 152 |
Total |  | $ | 197,116 |  |  | $ | 6,031 |
Total rent expense for each of the past three fiscal years ended June 30 was as follows (in thousands):
|  | 2017 |  |  | 2016 |  |  | 2015 |
Basic rentals under operating leases |  | $ | 33,033 |  |  | $ | 31,692 |  |  | $ | 31,220 |
Contingent rentals under operating leases |  |  | 142 |  |  |  | 180 |  |  |  | 160 |
Basic and contingent rentals |  |  | 33,175 |  |  |  | 31,872 |  |  |  | 31,380 |
Less: sublease rent |  |  | (1,824 | ) |  |  | (1,964 | ) |  |  | (3,062 | )
Total rent expense |  | $ | 31,351 |  |  | $ | 29,908 |  |  | $ | 28,318 |
Deferred rent credits and deferred lease incentives are reflected in the Consolidated Balance Sheets and are amortized over the respective underlying lease terms on a straight-line basis as a reduction of rent expense. The amounts for the past two fiscal years are as follows:
|  | 2017 |  |  | 2016 |
Deferred rent credits |  | $ | 13,876 |  |  | $ | 13,003 |
Deferred lease incentives |  | $ | 5,238 |  |  | $ | 4,538 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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