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Note 17 - Segment Information (Tables)

3 Months Ended

Sep. 30, 2024

Notes Tables

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

		Three months ended
		September 30,
		2024				2023
Net sales
Wholesale segment		$	86,056			$	99,430
Less: intersegment sales			(64,472	)			(69,139	)
Wholesale sales to external customers			21,584				30,291
Retail segment			132,753				133,601
Consolidated total		$	154,337			$	163,892
Income before income taxes
Wholesale segment		$	11,855			$	14,371
Retail segment			7,487				5,162
Elimination of intercompany profit (a)			(1,777	)			(1,182	)
Operating income			17,565				18,351
Interest and other income, net			2,198				1,785
Interest and other financing costs			60				61
Consolidated total		$	19,703			$	20,075
Depreciation and amortization
Wholesale segment		$	1,510			$	1,602
Retail segment			2,362				2,345
Consolidated total		$	3,872			$	3,947
Capital expenditures
Wholesale segment		$	2,795			$	1,456
Retail segment			794				2,241
Consolidated total		$	3,589			$	3,697

(in thousands)		September 30,				June 30,
Total Assets		2024				2024
Wholesale segment		$	381,325			$	379,693
Retail segment			385,378				392,243
Inventory profit elimination (a)			(28,999	)			(27,019	)
Consolidated total		$	737,704			$	744,917

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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