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Note 6 - Leases (Tables) | 12 Months Ended
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Jun. 30, 2020
Notes Tables |
Lease, Cost [Table Text Block] |
|  | June 30, 2020 |
Weighted-average remaining lease term (in years) |  |  |  |
Operating leases |  |  | 6.6 |
Financing leases |  |  | 1.6 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 4.2 | %
Financing leases |  |  | 4.4 | %
| Statement of Comprehensive Income Location |  | Twelve months ended June 30, 2020 |
Operating lease cost | Selling, general and administrative (“SG&A”) |  | $ | 31,995 |
Financing lease cost: |  |  |  |  |
Depreciation of property | SG&A |  |  | 596 |
Interest on lease liabilities | Interest income, net of interest (expense) |  |  | 30 |
Short-term lease cost | SG&A |  |  | 1,215 |
Variable lease cost (1) | SG&A |  |  | 9,457 |
Less: Sublease income | SG&A |  |  | (2,181 | )
Total lease expense |  | $ | 41,112 |
Lease, Balance Sheet Disclosure [Table Text Block] |
| Consolidated Balance Sheet Location |  | June 30, 2020 |
Assets |  |  |  |  |
Operating leases | Operating lease right-of-use assets (non-current) |  | $ | 109,342 |
Financing leases | Property, plant and equipment, net |  |  | 590 |
Total lease assets |  | $ | 109,932 |
Liabilities |  |  |  |  |
Current: |  |  |  |  |
Operating leases | Current operating lease liabilities |  | $ | 27,366 |
Financing leases | Other current liabilities |  |  | 464 |
Noncurrent: |  |  |  |  |
Operating leases | Operating lease liabilities, long-term |  |  | 102,111 |
Financing leases | Other long-term liabilities |  |  | 121 |
Total lease liabilities |  | $ | 130,062 |
Retail |  | $ | 109,395 |
Wholesale |  |  | 537 |
Total ROU assets |  | $ | 109,932 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2021 |  | $ | 32,136 |  |  | $ | 464 |
2022 |  |  | 27,701 |  |  |  | 72 |
2023 |  |  | 21,327 |  |  |  | 39 |
2024 |  |  | 16,463 |  |  |  | 19 |
2025 |  |  | 12,913 |  |  |  | 8 |
Thereafter |  |  | 39,120 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 149,660 |  |  |  | 602 |
Less: imputed interest |  |  | (20,183 | ) |  |  | (17 | )
Total present value of lease obligations (1) |  | $ | 129,477 |  |  | $ | 585 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Twelve months ended June 30, 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 34,765 |
Operating cash flows from financing leases |  | $ | 568 |
Operating lease assets obtained in exchange for new operating lease liabilities |  | $ | 18,218 |
Schedule of Future Minimum Rental Payments for Leases [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing 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 supplemental lease information. + References No definition available. + Details
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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=121609121&loc=SL77918686-209980 + Details
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