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v3.22.2.2

Note 6 - Leases (Tables) | 12 Months Ended
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Jun. 30, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | June 30, |
|  | 2022 |  |  | 2021 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 6.0 |  |  |  | 6.2 |
Financing leases |  |  | 2.6 |  |  |  | 2.6 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.2 | % |  |  | 4.2 | %
Financing leases |  |  | 3.1 | % |  |  | 2.3 | %
|  |  | Fiscal Year Ended June 30, |
| Statement of Comprehensive Income Location |  | 2022 |  |  | 2021 |
Operating lease cost (1) | SG&A |  | $ | 30,261 |  |  | $ | 29,944 |
Financing lease cost: |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A |  |  | 489 |  |  |  | 668 |
Interest on lease liabilities | Interest and other financing costs |  |  | 24 |  |  |  | 24 |
Short-term lease cost(2) | SG&A |  |  | 1,222 |  |  |  | 840 |
Variable lease cost(3) | SG&A |  |  | 9,341 |  |  |  | 9,068 |
Less: Sublease income | SG&A |  |  | (1,384 | ) |  |  | (1,716 | )
Total lease expense |  | $ | 39,953 |  |  | $ | 38,828 |
Lease, Balance Sheet Disclosure [Table Text Block] |
|  |  | June 30, |
| Consolidated Balance Sheet Location |  | 2022 |  |  | 2021 |
Assets |  |  |  |  |  |  |  |  |
Operating leases | Operating lease right-of-use assets (non-current) |  | $ | 100,782 |  |  | $ | 108,730 |
Financing leases | Property, plant and equipment, net |  |  | 1,060 |  |  |  | 1,233 |
Total lease assets |  | $ | 101,842 |  |  | $ | 109,963 |
Liabilities |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |
Operating leases | Current operating lease liabilities |  | $ | 25,705 |  |  | $ | 27,395 |
Financing leases | Other current liabilities |  |  | 535 |  |  |  | 523 |
Noncurrent: |  |  |  |  |  |  |  |  |
Operating leases | Operating lease liabilities, long-term |  |  | 89,506 |  |  |  | 97,911 |
Financing leases | Other long-term liabilities |  |  | 579 |  |  |  | 788 |
Total lease liabilities |  | $ | 116,325 |  |  | $ | 126,617 |
|  | June 30, |
|  | 2022 |  |  | 2021 |
Retail |  | $ | 100,800 |  |  | $ | 108,765 |
Wholesale |  |  | 1,042 |  |  |  | 1,198 |
Total ROU assets |  | $ | 101,842 |  |  | $ | 109,963 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2023 |  | $ | 29,959 |  |  | $ | 562 |
2024 |  |  | 24,548 |  |  |  | 391 |
2025 |  |  | 20,488 |  |  |  | 79 |
2026 |  |  | 16,779 |  |  |  | 71 |
2027 |  |  | 11,689 |  |  |  | 65 |
Thereafter |  |  | 28,102 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 131,565 |  |  |  | 1,168 |
Less: imputed interest |  |  | (16,354 | ) |  |  | (54 | )
Total present value of lease obligations(1) |  | $ | 115,211 |  |  | $ | 1,114 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Fiscal Year Ended June 30, |
Cash paid for amounts included in the measurement of lease liabilities |  | 2022 |  |  | 2021 |
Operating cash flows from operating leases |  | $ | 33,588 |  |  | $ | 33,401 |
Operating cash flows from financing leases |  | $ | 512 |  |  | $ | 585 |
Operating lease assets obtained in exchange for new operating lease liabilities |  | $ | 18,674 |  |  | $ | 23,901 |
Financing lease obligations obtained in exchange for new financing leases assets |  | $ | 315 |  |  | $ | 1,311 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
Fiscal Year |  | Sublease Income |
2023 |  | $ | 1,163 |
2024 |  |  | 1,126 |
2025 |  |  | 1,151 |
2026 |  |  | 1,176 |
2027 |  |  | 891 |
Thereafter |  |  | 1,033 |
Total minimum future sublease income |  | $ | 6,540 |

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