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Note 19 - Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 483,842 |  |  | $ | 413,076 |  |  | $ | 337,948 |
Less: intersegment sales |  |  | (355,964 | ) |  |  | (282,878 | ) |  |  | (210,911 | )
Wholesale sales to external customers |  |  | 127,878 |  |  |  | 130,198 |  |  |  | 127,037 |
Retail segment |  |  | 689,884 |  |  |  | 554,971 |  |  |  | 462,800 |
Consolidated total |  | $ | 817,762 |  |  | $ | 685,169 |  |  | $ | 589,837 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 63,930 |  |  | $ | 52,281 |  |  | $ | 33,106 |
Retail segment |  |  | 80,496 |  |  |  | 28,824 |  |  |  | (21,414 | )
Elimination of intercompany profit(a) |  |  | (6,176 | ) |  |  | (3,820 | ) |  |  | 2,952 |
Operating income |  |  | 138,250 |  |  |  | 77,285 |  |  |  | 14,644 |
Interest and other financing costs |  |  | 201 |  |  |  | 481 |  |  |  | 739 |
Other income (expense), net |  |  | 72 |  |  |  | (393 | ) |  |  | 284 |
Consolidated total |  | $ | 138,121 |  |  | $ | 76,411 |  |  | $ | 14,189 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 6,439 |  |  | $ | 6,714 |  |  | $ | 7,107 |
Retail segment |  |  | 9,548 |  |  |  | 9,671 |  |  |  | 9,752 |
Consolidated total |  | $ | 15,987 |  |  | $ | 16,385 |  |  | $ | 16,859 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 8,125 |  |  | $ | 5,618 |  |  | $ | 7,454 |
Retail segment |  |  | 5,262 |  |  |  | 6,411 |  |  |  | 8,255 |
Consolidated total |  | $ | 13,387 |  |  | $ | 12,029 |  |  | $ | 15,709 |
|  | June 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2020 |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 341,466 |  |  | $ | 298,332 |  |  | $ | 255,011 |
Retail segment |  |  | 412,176 |  |  |  | 412,066 |  |  |  | 390,635 |
Inventory profit elimination(a) |  |  | (33,747 | ) |  |  | (27,153 | ) |  |  | (22,857 | )
Consolidated total |  | $ | 719,895 |  |  | $ | 683,245 |  |  | $ | 622,789 |
Segment Reporting, Additional Information about Entity's Reportable Segments | <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 20%; width: 80%; font-size: 10pt; font-family: "Times New Roman"; text-indent: 0px;"><tbody><tr style="vertical-align: bottom;"><td colspan="1" style="font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt; width: 43%;"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><span style="text-decoration: underline; ">Sales by Country</span></p> </td><td style="font-family: "Times New Roman"; font-size: 10pt;"> </td><td colspan="2" style="text-align: center; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">2022</p> </td><td style="font-family: "Times New Roman"; font-size: 10pt; padding-bottom: 1px;"> </td><td style="font-family: "Times New Roman"; font-size: 10pt;"> </td><td colspan="2" style="text-align: center; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">2021</p> </td><td style="font-family: "Times New Roman"; font-size: 10pt; padding-bottom: 1px;"> </td><td style="font-family: "Times New Roman"; font-size: 10pt;"> </td><td colspan="2" style="text-align: center; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">2020</p> </td><td style="font-family: "Times New Roman"; font-size: 10pt; padding-bottom: 1px;"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"><td colspan="1" style="font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">United States</p> </td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 16%; text-align: right; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">96.0</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 16%; text-align: right; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">94.9</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 16%; text-align: right; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">94.3</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"><td colspan="1" style="font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">All Others</p> </td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 16%; text-align: right; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">4.0</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 16%; text-align: right; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">5.1</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt;"> </td><td style="width: 16%; text-align: right; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">5.7</td><td style="width: 1%; font-family: "Times New Roman"; font-size: 10pt; margin-left: 0pt;">%</td></tr> </tbody></table>
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
|  | 2022 |  |  | 2021 |  |  | 2020 |
United States |  | $ | 295,747 |  |  | $ | 311,529 |  |  | $ | 319,012 |
Mexico |  |  | 15,085 |  |  |  | 15,381 |  |  |  | 14,474 |
Honduras |  |  | 9,967 |  |  |  | 8,347 |  |  |  | 8,049 |
Canada |  |  | 3,513 |  |  |  | 4,919 |  |  |  | 4,485 |
Total long-lived assets(1) |  | $ | 324,312 |  |  | $ | 340,176 |  |  | $ | 346,020 |
International Design Centers [Member] |
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Independent retailer design centers |  |  | 122 |  |  |  | 127 |  |  |  | 125 |
Company-operated design centers |  |  | 4 |  |  |  | 5 |  |  |  | 6 |
Total international design centers |  |  | 126 |  |  |  | 132 |  |  |  | 131 |
% of total design centers international |  |  | 42.6 | % |  |  | 43.7 | % |  |  | 43.1 | %
% of consolidated net sales |  |  | 4.0 | % |  |  | 5.1 | % |  |  | 5.7 | %

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