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Note 6 - Leases (Tables) | 12 Months Ended
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Jun. 30, 2021
Notes Tables |
Lease, Balance Sheet Disclosure [Table Text Block] |
|  |  | June 30, |
| Consolidated Balance Sheet Location |  | 2021 |  |  | 2020 |
Assets |  |  |  |  |  |  |  |  |
Operating leases | Operating lease right-of-use assets (non-current) |  | $ | 108,730 |  |  | $ | 109,342 |
Financing leases | Property, plant and equipment, net |  |  | 1,233 |  |  |  | 590 |
Total lease assets |  | $ | 109,963 |  |  | $ | 109,932 |
Liabilities |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |
Operating leases | Current operating lease liabilities |  | $ | 27,395 |  |  | $ | 27,366 |
Financing leases | Other current liabilities |  |  | 523 |  |  |  | 464 |
Noncurrent: |  |  |  |  |  |  |  |  |
Operating leases | Operating lease liabilities, long-term |  |  | 97,911 |  |  |  | 102,111 |
Financing leases | Other long-term liabilities |  |  | 788 |  |  |  | 121 |
Total lease liabilities |  | $ | 126,617 |  |  | $ | 130,062 |
|  | 2021 |  |  | 2020 |
Retail |  | $ | 108,765 |  |  | $ | 109,395 |
Wholesale |  |  | 1,198 |  |  |  | 537 |
Total ROU assets |  | $ | 109,963 |  |  | $ | 109,932 |
Lease, Cost [Table Text Block] |
|  |  | Fiscal Year Ended June 30, |
| Statement of Comprehensive Income Location |  | 2021 |  |  | 2020 |
Operating lease cost(1) | SG&A |  | $ | 29,944 |  |  | $ | 31,995 |
Financing lease cost: |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A |  |  | 668 |  |  |  | 596 |
Interest on lease liabilities | Interest and other financing costs |  |  | 24 |  |  |  | 30 |
Short-term lease cost(2) | SG&A |  |  | 840 |  |  |  | 1,215 |
Variable lease cost(3) | SG&A |  |  | 9,068 |  |  |  | 9,457 |
Less: Sublease income | SG&A |  |  | (1,716 | ) |  |  | (2,181 | )
Total lease expense |  | $ | 38,828 |  |  | $ | 41,112 |
|  | June 30, |
|  | 2021 |  |  | 2020 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 6.2 |  |  |  | 6.6 |
Financing leases |  |  | 2.6 |  |  |  | 1.6 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.2 | % |  |  | 4.2 | %
Financing leases |  |  | 2.3 | % |  |  | 4.4 | %
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2022 |  | $ | 31,978 |  |  | $ | 530 |
2023 |  |  | 25,901 |  |  |  | 490 |
2024 |  |  | 21,374 |  |  |  | 320 |
2025 |  |  | 17,830 |  |  |  | 8 |
2026 |  |  | 14,265 |  |  |  | - |
Thereafter |  |  | 32,217 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 143,565 |  |  |  | 1,348 |
Less: imputed interest |  |  | (18,259 | ) |  |  | (37 | )
Total present value of lease obligations(1) |  | $ | 125,306 |  |  | $ | 1,311 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 33,401 |  |  | $ | 34,765 |
Operating cash flows from financing leases |  | $ | 585 |  |  | $ | 568 |
Operating lease assets obtained in exchange for new operating lease liabilities |  | $ | 23,901 |  |  | $ | 18,218 |
Financing lease obligations obtained in exchange for new financing leases assets(1) |  | $ | 1,311 |  |  | $ | 87 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
Fiscal Year |  | Sublease Income |
2022 |  | $ | 1,561 |
2023 |  |  | 1,121 |
2024 |  |  | 719 |
2025 |  |  | 522 |
2026 |  |  | 538 |
Thereafter |  |  | 1,417 |
Total minimum future sublease income |  | $ | 5,878 |

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