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Note 17 - Segment Information (Tables)

9 Months Ended

Mar. 31, 2025

Notes Tables

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

		Three months ended								Nine months ended
		March 31,								March 31,
		2025				2024				2025				2024
Net sales
Wholesale segment		$	98,990			$	89,825			$	271,857			$	279,882
Less: intersegment sales			(73,917	)			(66,020	)			(202,219	)			(197,707	)
Wholesale sales to external customers			25,073				23,805				69,638				82,175
Retail segment			117,622				122,616				384,654				395,414
Consolidated total		$	142,695			$	146,421			$	454,292			$	477,589
Income before income taxes
Wholesale segment		$	14,331			$	11,243			$	35,823			$	36,437
Retail segment			659				2,275				14,800				14,399
Elimination of intercompany profit (a)			(3,993	)			1,807				(3,904	)			4,528
Operating income			10,997				15,325				46,719				55,364
Interest and other income, net			1,599				2,037				5,826				5,541
Interest and other financing costs			60				64				183				177
Consolidated total		$	12,536			$	17,298			$	52,362			$	60,728
Depreciation and amortization
Wholesale segment		$	1,576			$	1,590			$	4,641			$	4,819
Retail segment			2,240				2,439				7,029				7,217
Consolidated total		$	3,816			$	4,029			$	11,670			$	12,036
Capital expenditures
Wholesale segment		$	684			$	942			$	5,526			$	3,232
Retail segment			1,297				1,353				3,826				4,304
Consolidated total		$	1,981			$	2,295			$	9,352			$	7,536

(in thousands)		March 31,				June 30,
Total Assets		2025				2024
Wholesale segment		$	371,073			$	379,693
Retail segment			398,816				392,243
Inventory profit elimination (a)			(31,149	)			(27,019	)
Consolidated total		$	738,740			$	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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- References

No definition available.

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