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Note 15 - Segment Information (Tables)

9 Months Ended

Mar. 31, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three months ended								Nine months ended
		March 31,								March 31,
		2021				2020				2021				2020
Net sales
Wholesale segment		$	107,820			$	93,139			$	306,704			$	286,357
Retail segment			141,396				115,698				404,295				392,065
Elimination of intercompany sales			(72,254	)			(59,063	)			(204,153	)			(180,153	)
Consolidated total		$	176,962			$	149,774			$	506,846			$	498,269
Income before income taxes
Wholesale segment		$	14,508			$	8,936			$	40,366			$	31,594
Retail segment			4,962				(8,772	)			16,854				(7,343	)
Elimination of intercompany profit (a)			(483	)			(918	)			(3,997	)			2,840
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
Wholesale segment		$	1,744			$	1,748			$	5,091			$	5,388
Retail segment			2,470				2,667				7,268				7,457
Consolidated total		$	4,214			$	4,415			$	12,359			$	12,845
Capital expenditures
Wholesale segment		$	1,491			$	3,027			$	4,615			$	5,338
Retail segment			2,973				1,443				5,727				7,119
Consolidated total		$	4,464			$	4,470			$	10,342			$	12,457

(in thousands)		March 31,				June 30,
Total Assets		2021				2020
Wholesale segment		$	297,946			$	255,011
Retail segment			416,971				390,635
Inventory profit elimination (a)			(27,371	)			(22,857	)
Consolidated total		$	687,546			$	622,789

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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