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v3.21.1

Note 15 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020 | Jun. 30, 2020
Net sales |  | $ 176,962 | $ 149,774 | $ 506,846 | $ 498,269 |
Operating Income |  | 18,987 | (754) | 53,223 | 27,091 |
Other income (expense), including interest, net |  | 6 | 213 | (811) | 295 |
Consolidated total |  | 18,993 | (541) | 52,412 | 27,386 |
Depreciation and amortization |  | 4,214 | 4,415 | 12,359 | 12,845 |
Capital Expenditures |  | 4,464 | 4,470 | 10,342 | 12,457 |
Assets |  | 687,546 |  | 687,546 |  | $ 622,789
Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 249,216 | 208,837 | 710,999 | 678,422 |
Intersegment Eliminations [Member] |  |  |  |  |  |
Net sales | [1] | (72,254) | (59,063) | (204,153) | (180,153) |
Operating Income | [2] | (483) | (918) | (3,997) | 2,840 |
Wholesale Segment [Member] |  |  |  |  |  |
Depreciation and amortization |  | 1,744 | 1,748 | 5,091 | 5,388 |
Capital Expenditures |  | 1,491 | 3,027 | 4,615 | 5,338 |
Assets |  | 297,946 |  | 297,946 |  | 255,011
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 107,820 | 93,139 | 306,704 | 286,357 |
Operating Income |  | 14,508 | 8,936 | 40,366 | 31,594 |
Wholesale Segment [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |
Assets | [3] | (27,371) |  | (27,371) |  | (22,857)
Retail Segment [Member] |  |  |  |  |  |
Depreciation and amortization |  | 2,470 | 2,667 | 7,268 | 7,457 |
Capital Expenditures |  | 2,973 | 1,443 | 5,727 | 7,119 |
Assets |  | 416,971 |  | 416,971 |  | $ 390,635
Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 141,396 | 115,698 | 404,295 | 392,065 |
Operating Income |  | $ 4,962 | $ (8,772) | $ 16,854 | $ (7,343) |
[1] | Intercompany eliminations represent the elimination of all intercompany wholesale segment sales to the retail segment during the period presented.
[2] | Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[3] | Represents 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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