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Note 10 - Restructuring and Impairment Activities (Details Textual) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2017 USD ($) | Dec. 31, 2018 USD ($)
Restructuring Charges, Total |  |  | $ 20,374 |  | $ 20,374 |  |  |  |
Asset Impairment Charges, Total |  |  |  |  |  |  | $ 0 | $ 0 |
Restructuring Reserve, Ending Balance | $ 5,083 |  | 5,083 |  | 5,083 |  |  |  | $ 958
Restructuring Reserve, Noncurrent | 2,089 |  | 2,089 |  | 2,089 |  |  |  |
Retail Segment [Member] |  |  |  |  |  |  |  |  |
Asset Impairment Charges, Total | $ 9,900 |  |  |  | 9,900 |  |  |  |
Facility Closing, Old Fort [Member] |  |  |  |  |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | 325 |  |  |  |  |  |  |  |
Facility Closing, Passaic [Member] |  |  |  |  |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | 55 |  |  |  |  |  |  |  |
Restructuring, Impairment, and Other Related Charges [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total | $ 8,300 |  |  |  | 18,380 |  |  |  |
Impairments of Long-lived Assets [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total | 3,100 |  | 9,913 |  | 9,913 |  |  |  |
Restructuring Reserve, Ending Balance |  |  |  |  |  |  |  |  |
Employee Severance and Other Payroll and Benefit Costs [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total | 2,800 |  |  |  |  |  |  |  |
Inventory Write-downs and Manufacturing Overhead Costs [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total | 2,000 |  | 1,994 |  | 1,994 | [1] |  |  |
Restructuring Reserve, Ending Balance |  |  |  |  |  |  |  |  |
Inventory Write-downs and Manufacturing Overhead Costs [Member] | Cost of Sales [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total | 2,000 |  |  |  |  |  |  |  |
Inventory Write-downs and Manufacturing Overhead Costs [Member] | Restructuring and Impairments Charges [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total | 6,300 |  |  |  |  |  |  |  |
Other Associated Costs, Including Freight and Relocation Expenses [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total | 400 |  |  |  |  |  |  |  |
Other Restructuring and Impairment Charges [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total | 2,100 |  | 2,137 |  |  |  |  |  |
Restructuring Reserve, Ending Balance | 3,369 |  | 3,369 |  | 3,369 |  |  |  | 958
Employee Severance, Other Payroll and Benefit Costs [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total |  |  | 2,837 |  |  |  |  |  |
Restructuring Reserve, Ending Balance | 1,714 | [2] | 1,714 | [2] | 1,714 | [2] |  |  |
Employee Severance, Other Payroll and Benefit Costs [Member] | Accounts Payable and Accrued Liabilities [Member] |  |  |  |  |  |  |  |  |
Restructuring Reserve, Ending Balance | 1,700 |  | 1,700 |  | 1,700 |  |  |  |
Lease Exit Costs [Member] |  |  |  |  |  |  |  |  |
Restructuring Charges, Total |  |  | 2,662 |  | 2,662 |  |  |  |
Restructuring Reserve, Ending Balance | 3,145 | [3] | 3,145 | [3] | 3,145 | [3] |  |  |
Lease Exit Costs [Member] | Accounts Payable and Accrued Liabilities [Member] |  |  |  |  |  |  |  |  |
Restructuring Reserve, Current | 1,100 |  | 1,100 |  | 1,100 |  |  |  |
Lease Exit Costs [Member] | Other Long-term Liabilities [Member] |  |  |  |  |  |  |  |  |
Restructuring Reserve, Noncurrent | $ 2,100 |  | $ 2,100 |  | $ 2,100 |  |  |  |
[1] | Inventory write-downs and manufacturing overhead costs are reported within Cost of Sales in the consolidated statements of comprehensive income.
[2] | Remaining severance expected to be paid during the first quarter of fiscal 2020. The balance of $1.7 million is reported within Accounts payable and accrued expenses in our consolidated balance sheet as of June 30, 2019.
[3] | The current portion of the lease exit costs as of June 30, 2019 is recorded within Accounts payable and accrued expenses and totaled $1.1 million while the non-current portion of $1.6 million is reflected in Other long-term liabilities.

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