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Note 17 - Segment Information (Tables)

3 Months Ended

Sep. 30, 2022

Notes Tables

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

		Three months ended
		September 30,
		2022				2021
Net sales
Wholesale segment		$	114,651			$	109,448
Less: intersegment sales			(83,779	)			(82,107	)
Wholesale sales to external customers			30,872				27,341
Retail segment			183,658				154,986
Consolidated total		$	214,530			$	182,327
Income before income taxes
Wholesale segment		$	15,413			$	12,819
Retail segment			21,989				14,345
Elimination of intercompany profit (a)			2,248				196
Operating income			39,650				27,360
Interest and other financing costs			55				48
Other income, net			396				28
Consolidated total		$	39,991			$	27,340
Depreciation and amortization
Wholesale segment		$	1,591			$	1,640
Retail segment			2,266				2,685
Consolidated total		$	3,857			$	4,325
Capital expenditures
Wholesale segment		$	2,061			$	1,088
Retail segment			1,118				441
Consolidated total		$	3,179			$	1,529

(in thousands)		September 30,				June 30,
Total Assets		2022				2022
Wholesale segment		$	352,403			$	341,466
Retail segment			400,929				412,176
Inventory profit elimination (a)			(31,483	)			(33,747	)
Consolidated total		$	721,849			$	719,895

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.

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