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Note 19 - Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2021
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 413,076 |  |  | $ | 337,948 |  |  | $ | 441,551 |
Less: intersegment sales |  |  | (282,878 | ) |  |  | (210,911 | ) |  |  | (284,696 | )
Wholesale sales to external customers |  |  | 130,198 |  |  |  | 127,037 |  |  |  | 156,855 |
Retail segment |  |  | 554,971 |  |  |  | 462,800 |  |  |  | 589,829 |
Consolidated Total |  | $ | 685,169 |  |  | $ | 589,837 |  |  | $ | 746,684 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 52,281 |  |  | $ | 33,106 |  |  | $ | 42,481 |
Retail segment |  |  | 28,824 |  |  |  | (21,414 | ) |  |  | (10,529 | )
Elimination of intercompany profit(a) |  |  | (3,820 | ) |  |  | 2,952 |  |  |  | 1,995 |
Operating income |  |  | 77,285 |  |  |  | 14,644 |  |  |  | 33,947 |
Interest and other financing costs |  |  | 481 |  |  |  | 739 |  |  |  | 425 |
Other income (expense), net |  |  | (393 | ) |  |  | 284 |  |  |  | 338 |
Consolidated Total |  | $ | 76,411 |  |  | $ | 14,189 |  |  | $ | 33,860 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 6,714 |  |  | $ | 7,107 |  |  | $ | 7,560 |
Retail segment |  |  | 9,671 |  |  |  | 9,752 |  |  |  | 11,970 |
Consolidated Total |  | $ | 16,385 |  |  | $ | 16,859 |  |  | $ | 19,530 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 5,618 |  |  | $ | 7,454 |  |  | $ | 3,340 |
Retail segment |  |  | 6,411 |  |  |  | 8,255 |  |  |  | 5,780 |
Consolidated Total |  | $ | 12,029 |  |  | $ | 15,709 |  |  | $ | 9,120 |
|  | June 30, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 298,332 |  |  | $ | 255,011 |  |  | $ | 237,354 |
Retail segment |  |  | 412,066 |  |  |  | 390,635 |  |  |  | 299,125 |
Inventory profit elimination(a) |  |  | (27,153 | ) |  |  | (22,857 | ) |  |  | (26,128 | )
Consolidated Total |  | $ | 683,245 |  |  | $ | 622,789 |  |  | $ | 510,351 |
Sales by Country |  | 2021 |  |  | 2020 |  |  | 2019 |
United States |  |  | 94.9 | % |  |  | 94.3 | % |  |  | 93.2 | %
All Others |  |  | 5.1 | % |  |  | 5.7 | % |  |  | 6.8 | %
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
|  | 2021 |  |  | 2020 |  |  | 2019 |
United States |  | $ | 311,529 |  |  | $ | 319,012 |  |  | $ | 218,034 |
Mexico |  |  | 15,381 |  |  |  | 14,474 |  |  |  | 18,144 |
Honduras |  |  | 8,347 |  |  |  | 8,049 |  |  |  | 8,057 |
Canada |  |  | 4,919 |  |  |  | 4,485 |  |  |  | 1,011 |
Total long-lived assets(1) |  | $ | 340,176 |  |  | $ | 346,020 |  |  | $ | 245,246 |
International Design Centers [Member] |
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Independent retailer design centers |  |  | 127 |  |  |  | 125 |  |  |  | 118 |
Company-operated design centers |  |  | 5 |  |  |  | 6 |  |  |  | 6 |
Total international design centers |  |  | 132 |  |  |  | 131 |  |  |  | 124 |
% of total design centers international |  |  | 43.7 | % |  |  | 43.1 | % |  |  | 41.1 | %
% of consolidated net sales |  |  | 5.1 | % |  |  | 5.7 | % |  |  | 6.8 | %

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