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v3.21.2

Note 19 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Net sales |  | $ 685,169 | $ 589,837 | $ 746,684
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 |  | 16,385 | 16,859 | 19,530
Capital Expenditures |  | 12,029 | 15,709 | 9,120
Assets |  | 683,245 | 622,789 | 510,351
Intersegment Eliminations [Member] |  |  |  |
Operating Income | [1] | (3,820) | 2,952 | 1,995
Wholesale Segment [Member] |  |  |  |
Depreciation and amortization |  | 6,714 | 7,107 | 7,560
Capital Expenditures |  | 5,618 | 7,454 | 3,340
Assets |  | 298,332 | 255,011 | 237,354
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |
Net sales |  | 413,076 | 337,948 | 441,551
Operating Income |  | 52,281 | 33,106 | 42,481
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member] |  |  |  |
Net sales |  | 130,198 | 127,037 | 156,855
Wholesale Segment [Member] | Intersegment Eliminations [Member] |  |  |  |
Net sales |  | (282,878) | (210,911) | (284,696)
Retail Segment [Member] |  |  |  |
Depreciation and amortization |  | 9,671 | 9,752 | 11,970
Capital Expenditures |  | 6,411 | 8,255 | 5,780
Assets |  | 412,066 | 390,635 | 299,125
Retail Segment [Member] | Operating Segments [Member] |  |  |  |
Net sales |  | 554,971 | 462,800 | 589,829
Operating Income |  | 28,824 | (21,414) | (10,529)
Inventory Profit Elimination [Member] |  |  |  |
Assets | [2] | $ (27,153) | $ (22,857) | $ (26,128)
UNITED STATES | Revenue Benchmark [Member] | Geographic Concentration Risk [Member] |  |  |  |
Percentage of Sales |  | 94.90% | 94.30% | 93.20%
Non-US [Member] | Revenue Benchmark [Member] | Geographic Concentration Risk [Member] |  |  |  |
Percentage of Sales |  | 5.10% | 5.70% | 6.80%
[1] | Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] | The wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.

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