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Note 6 - Leases (Tables) | 3 Months Ended
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Sep. 30, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  | September 30, 2019 |
Weighted-average remaining lease term (in years) |  |  |  |
Operating leases |  |  | 6.7 |
Finance leases |  |  | 1.8 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 3.7 | %
Finance leases |  |  | 4.6 | %
| Statement of Comprehensive Income Location |  | Three months ended September 30, 2019 |
Operating lease cost | Selling, general and administrative (“SG&A”) |  | $ | 8,022 |
Finance lease cost: |  |  |  |  |
Depreciation of property | SG&A |  |  | 146 |
Interest on lease liabilities | Interest income, net of interest (expense) |  |  | 9 |
Short-term lease cost | SG&A |  |  | 387 |
Variable lease cost (1) | SG&A |  |  | 2,463 |
Less: Sublease income | SG&A |  |  | (506 | )
Total lease expense |  | $ | 10,521 |
Lease, Balance Sheet Disclosure [Table Text Block] |
| Consolidated Balance Sheet Location |  | September 30, 2019 |
Assets |  |  |  |  |
Operating leases | Operating lease right-of-use assets (non-current) |  | $ | 127,837 |
Finance leases | Property, plant and equipment, net |  |  | 953 |
Total lease assets |  | $ | 128,790 |
Liabilities |  |  |  |  |
Current: |  |  |  |  |
Operating leases | Current operating lease liabilities |  | $ | 30,662 |
Finance leases | Other current liabilities |  |  | 582 |
Noncurrent: |  |  |  |  |
Operating leases | Operating lease liabilities, long-term |  |  | 119,235 |
Finance leases | Other long-term liabilities |  |  | 347 |
Total lease liabilities |  | $ | 150,826 |
Retail |  | $ | 127,904 |
Wholesale |  |  | 886 |
Total ROU assets |  | $ | 128,790 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Finance Leases |
Remainder of fiscal 2020 (nine months) |  | $ | 25,971 |  |  | $ | 441 |
2021 |  |  | 31,627 |  |  |  | 440 |
2022 |  |  | 27,563 |  |  |  | 59 |
2023 |  |  | 21,189 |  |  |  | 20 |
2024 |  |  | 16,100 |  |  |  | - |
Thereafter |  |  | 49,489 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 171,939 |  |  |  | 960 |
Less: imputed interest |  |  | (22,042 | ) |  |  | (31 | )
Total present value of lease obligations |  | $ | 149,897 |  |  | $ | 929 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Three months ended September 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 8,851 |
Operating cash flows from finance leases |  | $ | 147 |
Operating lease assets obtained in exchange for new operating lease liabilities |  | $ | 6,916 |
Schedule of Future Minimum Rental Payments for Leases [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Finance Leases (1) |
2020 |  | $ | 33,761 |  |  | $ | 550 |
2021 |  |  | 30,534 |  |  |  | 437 |
2022 |  |  | 26,443 |  |  |  | 60 |
2023 |  |  | 20,276 |  |  |  | 19 |
2024 |  |  | 15,345 |  |  |  | - |
Thereafter |  |  | 43,500 |  |  |  | - |
Total |  | $ | 169,859 |  |  | $ | 1,066 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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