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Note 19 - Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 449,591 |  |  | $ | 483,842 |  |  | $ | 413,076 |
Less: intersegment sales |  |  | (320,764 | ) |  |  | (355,964 | ) |  |  | (282,878 | )
Wholesale sales to external customers |  |  | 128,827 |  |  |  | 127,878 |  |  |  | 130,198 |
Retail segment |  |  | 662,555 |  |  |  | 689,884 |  |  |  | 554,971 |
Consolidated total |  | $ | 791,382 |  |  | $ | 817,762 |  |  | $ | 685,169 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 68,792 |  |  | $ | 63,930 |  |  | $ | 52,281 |
Retail segment |  |  | 67,256 |  |  |  | 80,496 |  |  |  | 28,824 |
Elimination of intercompany profit(a) |  |  | 1,148 |  |  |  | (6,176 | ) |  |  | (3,820 | )
Operating income |  |  | 137,196 |  |  |  | 138,250 |  |  |  | 77,285 |
Interest and other income (expense), net |  |  | 4,042 |  |  |  | 72 |  |  |  | (393 | )
Interest expense and other financing costs |  |  | 213 |  |  |  | 201 |  |  |  | 481 |
Consolidated total |  | $ | 141,025 |  |  | $ | 138,121 |  |  | $ | 76,411 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 6,328 |  |  | $ | 6,439 |  |  | $ | 6,714 |
Retail segment |  |  | 9,286 |  |  |  | 9,548 |  |  |  | 9,671 |
Consolidated total |  | $ | 15,614 |  |  | $ | 15,987 |  |  | $ | 16,385 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 6,787 |  |  | $ | 8,125 |  |  | $ | 5,618 |
Retail segment |  |  | 7,098 |  |  |  | 5,262 |  |  |  | 6,411 |
Consolidated total |  | $ | 13,885 |  |  | $ | 13,387 |  |  | $ | 12,029 |
|  | June 30, |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 373,921 |  |  | $ | 341,466 |  |  | $ | 298,332 |
Retail segment |  |  | 403,651 |  |  |  | 412,176 |  |  |  | 412,066 |
Inventory profit elimination(a) |  |  | (32,119 | ) |  |  | (33,747 | ) |  |  | (27,153 | )
Consolidated total |  | $ | 745,453 |  |  | $ | 719,895 |  |  | $ | 683,245 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Fiscal Year Ended June 30, |
Sales by Country |  | 2022 |  |  | 2022 |  |  | 2021 |
United States |  |  | 97.0 | % |  |  | 96.0 | % |  |  | 94.9 | %
All Others |  |  | 3.0 | % |  |  | 4.0 | % |  |  | 5.1 | %
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | 2023 |  |  | 2022 |  |  | 2021 |
United States |  | $ | 301,951 |  |  | $ | 295,747 |  |  | $ | 311,529 |
Mexico |  |  | 20,695 |  |  |  | 15,085 |  |  |  | 15,381 |
Honduras |  |  | 10,686 |  |  |  | 9,967 |  |  |  | 8,347 |
Canada |  |  | 4,696 |  |  |  | 3,513 |  |  |  | 4,919 |
Total long-lived assets(1) |  | $ | 338,028 |  |  | $ | 324,312 |  |  | $ | 340,176 |

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