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Note 13 - Restructuring and Other Impairment Activities | 3 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Restructuring, Impairment, and Other Activities Disclosure [Text Block] |
(13) | Restructuring and Other Impairment Activities
Restructuring and other impairment charges, net of gains, were as follows (in thousands):
|  | Three months ended |
|  | September 30, |
|  | 2022 |  |  | 2021 |
Gain on sale and leaseback transaction(1) |  | $ | (2,257 | ) |  | $ | - |
Severance and other charges |  |  | 261 |  |  |  | 255 |
Total Restructuring and other impairment charges, net of gains |  | $ | (1,996 | ) |  | $ | 255 |
(1) | In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $2.3 million during the quarter. As of September 30, 2022, the remaining deferred liability was $4.8 million and will be recognized over the remaining life of the lease. Refer to Note 6, Leases, for further discussion on the sale-leaseback transaction.
Restructuring payments made by the Company during the first three months of fiscal 2023 were $0.2 million, which were primarily for lease payments due under a retail design center that was previously exited and employee severance. Excluding the deferred liability of $4.8 million related to the sale-leaseback transaction, the remaining restructuring balance as of September 30, 2022 was less than $0.5 million, which is anticipated to be paid during the remainder of fiscal 2023.

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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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