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v3.23.2

Note 19 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Net sales |  | $ 791,382 | $ 817,762 | $ 685,169
Assets |  | 745,453 | 719,895 | 683,245
Operating income |  | 137,196 | 138,250 | 77,285
Interest and other income (expense), net |  | 4,042 | 72 | (393)
Interest and other financing costs |  | 213 | 201 | 481
Consolidated total |  | 141,025 | 138,121 | 76,411
Depreciation and amortization |  | 15,614 | 15,987 | 16,385
Capital Expenditures |  | 13,885 | 13,387 | 12,029
Intersegment Eliminations [Member] |  |  |  |
Operating income | [1] | 1,148 | (6,176) | (3,820)
Wholesale Segment [Member] |  |  |  |
Assets |  | 373,921 | 341,466 | 298,332
Depreciation and amortization |  | 6,328 | 6,439 | 6,714
Capital Expenditures |  | 6,787 | 8,125 | 5,618
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |
Net sales |  | 449,591 | 483,842 | 413,076
Operating income |  | 68,792 | 63,930 | 52,281
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member] |  |  |  |
Net sales |  | 128,827 | 127,878 | 130,198
Wholesale Segment [Member] | Intersegment Eliminations [Member] |  |  |  |
Net sales |  | (320,764) | (355,964) | (282,878)
Retail Segment [Member] |  |  |  |
Assets |  | 403,651 | 412,176 | 412,066
Depreciation and amortization |  | 9,286 | 9,548 | 9,671
Capital Expenditures |  | 7,098 | 5,262 | 6,411
Retail Segment [Member] | Operating Segments [Member] |  |  |  |
Net sales |  | 662,555 | 689,884 | 554,971
Operating income |  | 67,256 | 80,496 | 28,824
Inventory Profit Elimination [Member] |  |  |  |
Assets | [2] | $ (32,119) | $ (33,747) | $ (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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