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v3.19.1

Changes in Accounting Principles and Corrections to Previously Issued Financial Statements - Schedules of Accounting Adjustments (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
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Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Mar. 31, 2019 | Mar. 31, 2018
Income Statement Related Disclosures [Abstract] |  |  |  |  |  |  |  |
Cost of goods sold | $ 106,779 |  |  | $ 105,629 |  |  | $ 312,513 | $ 302,349
Gross profit | 39,900 |  |  | 52,298 |  |  | 141,379 | 154,657
Selling expenses | 34,422 |  |  | 37,754 |  |  | 111,323 | 112,736
General and administrative expenses | 11,306 |  |  | 14,157 |  |  | 32,063 | 39,822
Operating Expenses | 46,002 |  |  | 55,083 |  |  | 149,057 | 155,588
Income (loss) from operations | (6,102) |  |  | (2,785) |  |  | (7,678) | (931)
Interest Expense | (2,981) |  |  | (2,547) |  |  | (9,165) | (7,221)
Other, net | 495 |  |  | 1,817 |  |  | 2,105 | 5,782
Nonoperating Income (Expense) | (2,486) |  |  | (729) |  |  | (18,008) | (1,425)
Income (loss) before taxes | (8,588) |  |  | (3,514) |  |  | (25,686) | (2,356)
Income tax expense (benefit) | 43,161 |  |  | (1,321) |  |  | 39,149 | 16,058
Net loss | (51,749) | $ (10,100) | $ (2,986) | (2,193) | $ (17,060) | $ 840 | (64,835) | (18,414)
Net loss available to common stockholders | $ (51,883) |  |  | $ (2,321) |  |  | $ (65,235) | $ (18,671)
Net income available to common stockholders per common share—basic (in US$ per share) | $ (3.05) |  |  | $ (0.14) |  |  | $ (3.84) | $ (1.12)
Net income available to common stockholders per common share—diluted (in US$ per share) | $ (3.05) |  |  | $ (0.14) |  |  | $ (3.84) | $ (1.12)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  | $ 40,078 | $ 15,698
Net losses (gains) on derivative instruments and investments |  |  |  |  |  |  | 9,228 | 305
Change in operating assets and liabilities: |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  | 3,937 | (7,348)
Derivative assets (liabilities), net |  |  |  |  |  |  | (13,229) | (6,129)
Accounts payable |  |  |  |  |  |  | 8,466 | 7,554
Unrealized losses on derivative instruments designated as cash flow hedges, net of tax | $ (5,905) |  |  | $ (2,430) |  |  | (11,254) | (4,255)
Gains (losses) on derivative instruments designated as cash flow hedges reclassified to cost of goods sold, net of tax | 3,201 |  |  | 438 |  |  | 6,311 | (426)
Total comprehensive loss, net of tax | $ (53,595) |  |  | (4,185) |  |  | $ (66,424) | (23,095)
As Previously Reported |  |  |  |  |  |  |  |
Income Statement Related Disclosures [Abstract] |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  | 99,117 |  |  |  | 283,670
Gross profit |  |  |  | 58,810 |  |  |  | 173,336
Selling expenses |  |  |  | 44,736 |  |  |  | 132,979
General and administrative expenses |  |  |  | 13,766 |  |  |  | 39,007
Operating Expenses |  |  |  | 61,674 |  |  |  | 175,016
Income (loss) from operations |  |  |  | (2,864) |  |  |  | (1,680)
Interest Expense |  |  |  | (902) |  |  |  | (2,286)
Other, net |  |  |  | 154 |  |  |  | 794
Nonoperating Income (Expense) |  |  |  | (747) |  |  |  | (1,478)
Income (loss) before taxes |  |  |  | (3,611) |  |  |  | (3,158)
Income tax expense (benefit) |  |  |  | 297 |  |  |  | 20,497
Net loss |  |  |  | (3,908) |  |  |  | (23,655)
Net loss available to common stockholders |  |  |  | $ (4,036) |  |  |  | $ (23,912)
Net income available to common stockholders per common share—basic (in US$ per share) |  |  |  | $ (0.24) |  |  |  | $ (1.43)
Net income available to common stockholders per common share—diluted (in US$ per share) |  |  |  | $ (0.24) |  |  |  | $ (1.43)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  | $ 20,138
Net losses (gains) on derivative instruments and investments |  |  |  |  |  |  |  | 3,292
Change in operating assets and liabilities: |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  | (9,533)
Derivative assets (liabilities), net |  |  |  |  |  |  |  | (6,091)
Accounts payable |  |  |  |  |  |  |  | 7,516
Unrealized losses on derivative instruments designated as cash flow hedges, net of tax |  |  |  | $ (2,437) |  |  |  | (4,148)
Gains (losses) on derivative instruments designated as cash flow hedges reclassified to cost of goods sold, net of tax |  |  |  | 1,355 |  |  |  | 1,724
Total comprehensive loss, net of tax |  |  |  | (4,990) |  |  |  | (26,079)
Restatement Adjustment |  |  |  |  |  |  |  |
Income Statement Related Disclosures [Abstract] |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  | (87) |  |  |  | (216)
Gross profit |  |  |  | 87 |  |  |  | 216
Selling expenses |  |  |  | (287) |  |  |  | (546)
General and administrative expenses |  |  |  | 391 |  |  |  | 815
Operating Expenses |  |  |  | 104 |  |  |  | 269
Income (loss) from operations |  |  |  | (18) |  |  |  | (53)
Interest Expense |  |  |  | (1,645) |  |  |  | (4,935)
Other, net |  |  |  | 1,663 |  |  |  | 4,988
Nonoperating Income (Expense) |  |  |  | 18 |  |  |  | 53
Income (loss) before taxes |  |  |  | 0 |  |  |  | 0
Income tax expense (benefit) |  |  |  | 0 |  |  |  | 0
Net loss |  |  |  | 0 |  |  |  | 0
Net loss available to common stockholders |  |  |  | $ 0 |  |  |  | $ 0
Net income available to common stockholders per common share—basic (in US$ per share) |  |  |  | $ 0.00 |  |  |  | $ 0.00
Net income available to common stockholders per common share—diluted (in US$ per share) |  |  |  | $ 0.00 |  |  |  | $ 0.00
Restatement Adjustment | LIFO to FIFO Adjustment |  |  |  |  |  |  |  |
Income Statement Related Disclosures [Abstract] |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  | $ (891) |  |  |  | $ 994
Gross profit |  |  |  | 891 |  |  |  | (994)
Selling expenses |  |  |  | 0 |  |  |  | 0
General and administrative expenses |  |  |  | 0 |  |  |  | 0
Operating Expenses |  |  |  | 0 |  |  |  | 0
Income (loss) from operations |  |  |  | 891 |  |  |  | (994)
Interest Expense |  |  |  | 0 |  |  |  | 0
Other, net |  |  |  | 0 |  |  |  | 0
Nonoperating Income (Expense) |  |  |  | 0 |  |  |  | 0
Income (loss) before taxes |  |  |  | 891 |  |  |  | (994)
Income tax expense (benefit) |  |  |  | (1,562) |  |  |  | (4,931)
Net loss |  |  |  | 2,452 |  |  |  | 3,937
Net loss available to common stockholders |  |  |  | $ 2,452 |  |  |  | $ 3,937
Net income available to common stockholders per common share—basic (in US$ per share) |  |  |  | $ 0.14 |  |  |  | $ 0.23
Net income available to common stockholders per common share—diluted (in US$ per share) |  |  |  | $ 0.14 |  |  |  | $ 0.23
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  | $ (4,932)
Net losses (gains) on derivative instruments and investments |  |  |  |  |  |  |  | (2,987)
Change in operating assets and liabilities: |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  | 3,981
Derivative assets (liabilities), net |  |  |  |  |  |  |  | (38)
Accounts payable |  |  |  |  |  |  |  | 38
Restatement Adjustment | Preferable Freight and Warehousing Adjustments |  |  |  |  |  |  |  |
Income Statement Related Disclosures [Abstract] |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  | $ 5,888 |  |  |  | 15,578
Gross profit |  |  |  | (5,888) |  |  |  | (15,578)
Selling expenses |  |  |  | (5,495) |  |  |  | (16,418)
General and administrative expenses |  |  |  | 0 |  |  |  | 0
Operating Expenses |  |  |  | (5,495) |  |  |  | (16,418)
Income (loss) from operations |  |  |  | (393) |  |  |  | 840
Interest Expense |  |  |  | 0 |  |  |  | 0
Other, net |  |  |  | 0 |  |  |  | 0
Nonoperating Income (Expense) |  |  |  | 0 |  |  |  | 0
Income (loss) before taxes |  |  |  | (393) |  |  |  | 840
Income tax expense (benefit) |  |  |  | 436 |  |  |  | 1,699
Net loss |  |  |  | (829) |  |  |  | (859)
Net loss available to common stockholders |  |  |  | $ (829) |  |  |  | $ (859)
Net income available to common stockholders per common share—basic (in US$ per share) |  |  |  | $ (0.05) |  |  |  | $ (0.05)
Net income available to common stockholders per common share—diluted (in US$ per share) |  |  |  | $ (0.05) |  |  |  | $ (0.05)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  | $ 1,699
Net losses (gains) on derivative instruments and investments |  |  |  |  |  |  |  | 0
Change in operating assets and liabilities: |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  | (840)
Derivative assets (liabilities), net |  |  |  |  |  |  |  | 0
Accounts payable |  |  |  |  |  |  |  | 0
Restatement Adjustment | Corrections of Freight, Overhead Variances and PPVs |  |  |  |  |  |  |  |
Income Statement Related Disclosures [Abstract] |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  | $ 1,602 |  |  |  | 2,323
Gross profit |  |  |  | (1,602) |  |  |  | (2,323)
Selling expenses |  |  |  | (1,200) |  |  |  | (3,279)
General and administrative expenses |  |  |  | 0 |  |  |  | 0
Operating Expenses |  |  |  | (1,200) |  |  |  | (3,279)
Income (loss) from operations |  |  |  | (401) |  |  |  | 956
Interest Expense |  |  |  | 0 |  |  |  | 0
Other, net |  |  |  | 0 |  |  |  | 0
Nonoperating Income (Expense) |  |  |  | 0 |  |  |  | 0
Income (loss) before taxes |  |  |  | (401) |  |  |  | 956
Income tax expense (benefit) |  |  |  | (492) |  |  |  | (1,207)
Net loss |  |  |  | 92 |  |  |  | 2,163
Net loss available to common stockholders |  |  |  | $ 92 |  |  |  | $ 2,163
Net income available to common stockholders per common share—basic (in US$ per share) |  |  |  | $ 0.01 |  |  |  | $ 0.13
Net income available to common stockholders per common share—diluted (in US$ per share) |  |  |  | $ 0.01 |  |  |  | $ 0.13
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  | $ (1,207)
Net losses (gains) on derivative instruments and investments |  |  |  |  |  |  |  | 0
Change in operating assets and liabilities: |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  | (956)
Derivative assets (liabilities), net |  |  |  |  |  |  |  | 0
Accounts payable |  |  |  |  |  |  |  | $ 0

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