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Note 20 - Segment Information (Tables)

12 Months Ended

Jun. 30, 2024

Notes Tables

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

		Fiscal Year Ended June 30,
		2024				2023				2022
Net sales
Wholesale segment		$	371,087			$	449,591			$	483,842
Less: intersegment sales			(265,416	)			(320,764	)			(355,964	)
Wholesale sales to external customers			105,671				128,827				127,878
Retail segment			540,550				662,555				689,884
Consolidated total		$	646,221			$	791,382			$	817,762
Income before income taxes
Wholesale segment		$	48,707			$	68,792			$	63,930
Retail segment			24,704				67,256				80,496
Elimination of intercompany profit(a)			4,580				1,148				(6,176	)
Operating income			77,991				137,196				138,250
Interest and other income, net			7,700				4,042				72
Interest and other financing costs			245				213				201
Consolidated total		$	85,446			$	141,025			$	138,121
Depreciation and amortization
Wholesale segment		$	6,336			$	6,328			$	6,439
Retail segment			9,620				9,286				9,548
Consolidated total		$	15,956			$	15,614			$	15,987
Capital expenditures
Wholesale segment		$	4,240			$	6,787			$	8,125
Retail segment			5,366				7,098				5,262
Consolidated total		$	9,606			$	13,885			$	13,387

		June 30,
(in thousands)		2024				2023				2022
Total Assets
Wholesale segment		$	379,693			$	373,921			$	341,466
Retail segment			392,243				403,651				412,176
Inventory profit elimination(a)			(27,019	)			(32,119	)			(33,747	)
Consolidated total		$	744,917			$	745,453			$	719,895

Revenue from External Customers by Geographic Areas [Table Text Block]

		Fiscal Year Ended June 30,
		2024				2023				2022
Sales by Country
United States			96.7	%			97.0	%			96.0	%
All Others			3.3	%			3.0	%			4.0	%

Long-Lived Assets by Geographic Areas [Table Text Block]

		2024				2023				2022
United States		$	296,849			$	301,951			$	295,747
Mexico			17,986				20,695				15,085
Honduras			11,245				10,686				9,967
Canada			3,420				4,696				3,513
Total long-lived assets(1)		$	329,500			$	338,028			$	324,312

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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