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Note 17 - Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three months ended September 30, 2025 |
|  | Wholesale |  |  | Retail |  |  | Eliminations |  |  | Consolidated |
Net sales |  | $ | 86,961 |  |  | $ | 128,563 |  |  | $ | (68,540 | ) |  | $ | 146,984 |
Less significant expense categories: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling expenses and cost of sales |  |  | 66,757 |  |  |  | 98,697 |  |  |  | (69,182 | ) |  |  | 96,272 |
General and administrative expenses |  |  | 8,992 |  |  |  | 26,147 |  |  |  | - |  |  |  | 35,139 |
Advertising expenses |  |  | 3,381 |  |  |  | 1,691 |  |  |  | - |  |  |  | 5,072 |
Restructuring and other charges, net of gains |  |  | (83 | ) |  |  | 617 |  |  |  | - |  |  |  | 534 |
Operating income |  |  | 7,914 |  |  |  | 1,411 |  |  |  | 642 |  |  |  | 9,967 |
Interest and other income, net |  |  | 4,080 |  |  |  | 18 |  |  |  | - |  |  |  | 4,098 |
Interest and other financing costs |  |  | 59 |  |  |  | - |  |  |  | - |  |  |  | 59 |
Income before income taxes |  | $ | 11,935 |  |  | $ | 1,429 |  |  | $ | 642 |  |  | $ | 14,006 |
|  | Three months ended September 30, 2024 |
|  | Wholesale |  |  | Retail |  |  | Eliminations |  |  | Consolidated |
Net sales |  | $ | 86,056 |  |  | $ | 132,753 |  |  | $ | (64,472 | ) |  | $ | 154,337 |
Less significant expense categories: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling expenses and cost of sales |  |  | 62,733 |  |  |  | 99,132 |  |  |  | (62,695 | ) |  |  | 99,170 |
General and administrative expenses |  |  | 8,770 |  |  |  | 25,076 |  |  |  | - |  |  |  | 33,846 |
Advertising expenses |  |  | 2,320 |  |  |  | 1,204 |  |  |  | - |  |  |  | 3,524 |
Restructuring and other charges, net of gains |  |  | 378 |  |  |  | (146 | ) |  |  | - |  |  |  | 232 |
Operating income |  |  | 11,855 |  |  |  | 7,487 |  |  |  | (1,777 | ) |  |  | 17,565 |
Interest and other income, net |  |  | 2,181 |  |  |  | 17 |  |  |  | - |  |  |  | 2,198 |
Interest and other financing costs |  |  | 60 |  |  |  | - |  |  |  | - |  |  |  | 60 |
Income before income taxes |  | $ | 13,976 |  |  | $ | 7,504 |  |  | $ | (1,777 | ) |  | $ | 19,703 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | Three months ended |
|  | September 30, |
|  | 2025 |  |  | 2024 |
Depreciation and amortization |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 1,619 |  |  | $ | 1,510 |
Retail segment |  |  | 2,225 |  |  |  | 2,362 |
Consolidated total |  | $ | 3,844 |  |  | $ | 3,872 |
Capital expenditures |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 398 |  |  | $ | 2,795 |
Retail segment |  |  | 2,006 |  |  |  | 794 |
Consolidated total |  | $ | 2,404 |  |  | $ | 3,589 |
Total Assets |  |  |  |  |  |  |  |
Wholesale segment |  | $ | 370,474 |  |  | $ | 381,325 |
Retail segment |  |  | 398,008 |  |  |  | 385,378 |
Inventory profit elimination(1) |  |  | (31,376 | ) |  |  | (28,999 | )
Consolidated total |  | $ | 737,106 |  |  | $ | 737,704 |

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