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v3.22.4

Note 17 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2022
Net sales |  | $ 203,161 | $ 208,093 | $ 417,691 | $ 390,420 |
Operating Income |  | 37,069 | 36,292 | 76,719 | 63,652 |
Interest and other income, net |  | 901 | (26) | 1,297 | 2 |
Interest expense and other financing costs |  | 50 | 48 | 105 | 96 |
Consolidated total |  | 37,920 | 36,218 | 77,911 | 63,558 |
Depreciation and amortization |  | 3,838 | 3,862 | 7,695 | 8,187 |
Capital Expenditures |  | 5,294 | 2,201 | 8,473 | 3,730 |
Wholesale segment |  | 713,981 |  | 713,981 |  | $ 719,895
Inventory profit elimination (a) |  | (713,981) |  | (713,981) |  | (719,895)
Intersegment Eliminations [Member] |  |  |  |  |  |
Operating Income | [1] | 4,420 | 3,913 | 6,668 | 4,109 |
Wholesale Segment [Member] |  |  |  |  |  |
Depreciation and amortization |  | 1,575 | 1,588 | 3,166 | 3,228 |
Capital Expenditures |  | 2,701 | 1,324 | 4,762 | 2,412 |
Wholesale segment |  | 351,282 |  | 351,282 |  | 341,466
Inventory profit elimination (a) |  | (351,282) |  | (351,282) |  | (341,466)
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 106,247 | 115,921 | 220,898 | 225,369 |
Operating Income |  | 14,569 | 9,744 | 29,982 | 22,563 |
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member] |  |  |  |  |  |
Net sales |  | 31,398 | 28,510 | 62,270 | 55,851 |
Wholesale Segment [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |
Net sales |  | (74,849) | (87,411) | (158,628) | (169,518) |
Retail Segment [Member] |  |  |  |  |  |
Depreciation and amortization |  | 2,263 | 2,274 | 4,529 | 4,959 |
Capital Expenditures |  | 2,593 | 877 | 3,711 | 1,318 |
Wholesale segment |  | 389,087 |  | 389,087 |  | 412,176
Inventory profit elimination (a) |  | (389,087) |  | (389,087) |  | (412,176)
Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 171,763 | 179,583 | 355,421 | 334,569 |
Operating Income |  | 18,080 | $ 22,635 | 40,069 | $ 36,980 |
Inventory Profit Elimination [Member] |  |  |  |  |  |
Wholesale segment | [2] | 26,388 |  | 26,388 |  | 33,747
Inventory profit elimination (a) | [2] | $ (26,388) |  | $ (26,388) |  | $ (33,747)
[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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