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Note 17 - Segment Information (Tables)

3 Months Ended

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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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+ References

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