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v3.21.4

Note 16 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2021
Net sales |  | $ 208,093 | $ 178,826 | $ 390,420 | $ 329,884 |
Operating Income |  | 36,292 | 22,555 | 63,652 | 34,236 |
Interest and other financing costs |  | 48 | 47 | 96 | 382 |
Other income (expense), net |  | (26) | (330) | 2 | (435) |
Consolidated total |  | 36,218 | 22,178 | 63,558 | 33,419 |
Depreciation and amortization |  | 3,862 | 4,005 | 8,187 | 8,145 |
Capital Expenditures |  | 2,201 | 3,439 | 3,730 | 5,878 |
Assets |  | 689,328 |  | 689,328 |  | $ 683,245
Intersegment Eliminations [Member] |  |  |  |  |  |
Operating Income | [1] | 3,913 | (74) | 4,109 | (3,514) |
Wholesale Segment [Member] |  |  |  |  |  |
Depreciation and amortization |  | 1,588 | 1,643 | 3,228 | 3,347 |
Capital Expenditures |  | 1,324 | 2,082 | 2,412 | 3,124 |
Assets |  | 307,546 |  | 307,546 |  | 298,332
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 115,921 | 101,550 | 225,369 | 198,884 |
Operating Income |  | 9,744 | 12,720 | 22,563 | 25,858 |
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member] |  |  |  |  |  |
Net sales |  | 28,510 | 34,008 | 55,851 | 66,985 |
Wholesale Segment [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |
Net sales |  | (87,411) | (67,542) | (169,518) | (131,899) |
Retail Segment [Member] |  |  |  |  |  |
Depreciation and amortization |  | 2,274 | 2,362 | 4,959 | 4,798 |
Capital Expenditures |  | 877 | 1,357 | 1,318 | 2,754 |
Assets |  | 404,529 |  | 404,529 |  | 412,066
Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 179,583 | 144,818 | 334,569 | 262,899 |
Operating Income |  | 22,635 | $ 9,909 | 36,980 | $ 11,892 |
Inventory Profit Elimination [Member] |  |  |  |  |  |
Assets | [2] | $ (22,747) |  | $ (22,747) |  | $ (27,153)
[1] | Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] | 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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