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Note 6 - Leases (Tables)
12 Months Ended
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