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Note 10 - Restructuring and Other Impairment Activates - Restructuring and Other Impairments Charges, Net of Gains, Were as Follows (Details) - USD ($) $ in Thousands |  | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 01, 2022 | Jun. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2022
Gain on sale-leaseback transaction(1) |  | $ 1,800 | $ 2,400 |  | $ 4,222 | [1] | $ (0) | [1]
Balance |  |  |  |  | 453 |  |  |
New Charges (Income) |  |  |  |  | (3,720) |  | (4,461) |
Gain on sales of property, plant and equipment(2) | [2] |  |  |  | 311 |  | 5,431 |
Non-Cash |  |  |  |  | 2,441 |  |  |
(Payments) Receipts |  |  |  |  | 8,867 |  |  |
Severance and other charges |  |  |  |  | 813 |  | 970 |
Balance |  |  | 3,159 |  | 3,159 |  | 453 |
Total Restructuring and other impairment charges, net of gains |  |  |  |  | (3,720) |  | (4,461) |
Lease Exit Costs [Member] |  |  |  |  |  |  |  |
Balance |  |  |  |  | 185 |  |  |
New Charges (Income) |  |  |  |  | 0 |  |  |
Non-Cash |  |  |  |  | 0 |  |  |
(Payments) Receipts |  |  |  |  | (185) |  |  |
Balance |  |  | 0 |  | 0 |  | 185 |
Total Restructuring and other impairment charges, net of gains |  |  |  |  | 0 |  |  |
Sale of Property, Plant and Equipment [Member] |  |  |  |  |  |  |  |
Balance |  |  |  |  | 0 |  |  |
New Charges (Income) |  |  |  |  | (311) |  |  |
Non-Cash |  |  |  |  | 1,398 |  |  |
(Payments) Receipts |  |  |  |  | 1,809 |  |  |
Balance |  |  | 100 |  | 100 |  | 0 |
Total Restructuring and other impairment charges, net of gains |  |  |  |  | (311) |  |  |
Sale-leaseback Transaction [Member] |  |  |  |  |  |  |  |
Balance |  |  |  |  | 0 |  |  |
New Charges (Income) |  |  |  |  | (4,222) |  |  |
Non-Cash |  |  |  |  | 1,043 |  |  |
(Payments) Receipts |  |  |  |  | 8,103 |  |  |
Balance |  |  | 2,838 | [3] | 2,838 | [3] | 0 |
Total Restructuring and other impairment charges, net of gains |  |  |  |  | (4,222) |  |  |
Employee Severance and Other Charges (Income) [Member] |  |  |  |  |  |  |  |
Balance |  |  |  |  | 268 |  |  |
New Charges (Income) |  |  |  |  | 813 |  |  |
Non-Cash |  |  |  |  | 0 |  |  |
(Payments) Receipts |  |  |  |  | (860) |  |  |
Balance |  |  | $ 221 |  | 221 |  | $ 268 |
Total Restructuring and other impairment charges, net of gains |  |  |  |  | $ 813 |  |  |
[1] | In August 2022, we sold and subsequently leased back a retail design center and recognized a net gain of $4.2 million for the year ended June 30, 2023. The remaining deferred liability of $2.8 million as of June 30, 2023 will be recognized over the remaining life of the lease. Refer to Note 6, Leases, for further discussion on the sale-leaseback transaction.
[2] | In April 2023, we sold a previously closed property to an independent third party for $1.8 million, which resulted in a pre-tax gain of $0.3 million. During the prior year period, we completed the sale of three previously closed properties to independent third parties for $11.0 million, less closing costs, in three separate transactions. As a result of these property sales, the Company recognized a pre-tax gain of $5.4 million.
[3] | The remaining balance of $2.8 million on the sale-leaseback transaction will be amortized to Restructuring and other impairment charges, net of gains over the term of the related lease. As of June 30, 2023, $2.6 million of the remaining balance of $2.8 million is reported within Other current liabilities (short-term) and $0.2 million in Other long-term liabilities (long-term).

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