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Note 16 - Segment Information (Tables)

6 Months Ended

Dec. 31, 2021

Notes Tables

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

		Three months ended								Six months ended
		December 31,								December 31,
		2021				2020				2021				2020
Net sales
Wholesale segment		$	115,921			$	101,550			$	225,369			$	198,884
Less: intersegment sales			(87,411	)			(67,542	)			(169,518	)			(131,899	)
Wholesale sales to external customers			28,510				34,008				55,851				66,985
Retail segment			179,583				144,818				334,569				262,899
Consolidated total		$	208,093			$	178,826			$	390,420			$	329,884
Income before income taxes
Wholesale segment		$	9,744			$	12,720			$	22,563			$	25,858
Retail segment			22,635				9,909				36,980				11,892
Elimination of intercompany profit (a)			3,913				(74	)			4,109				(3,514	)
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
Wholesale segment		$	1,588			$	1,643			$	3,228			$	3,347
Retail segment			2,274				2,362				4,959				4,798
Consolidated total		$	3,862			$	4,005			$	8,187			$	8,145
Capital expenditures
Wholesale segment		$	1,324			$	2,082			$	2,412			$	3,124
Retail segment			877				1,357				1,318				2,754
Consolidated total		$	2,201			$	3,439			$	3,730			$	5,878

(in thousands)	December 31,			June 30,
	2021			2021
Total Assets
Wholesale segment	$	307,546		$	298,332
Retail segment		404,529			412,066
Inventory profit elimination (a)		(22,747	)		(27,153	)
Consolidated total	$	689,328		$	683,245

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=123359005&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
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-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=123359005&loc=d3e8906-108599

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- References

No definition available.

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