Note 15 - Segment Information (Tables)

6 Months Ended

Dec. 31, 2020

Notes Tables

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

	Three months ended						Six months ended
	December 31,						December 31,
	2020			2019			2020			2019
Net sales
Wholesale segment	$	101,550		$	91,889		$	198,884		$	193,218
Retail segment		144,818			139,101			262,899			276,367
Elimination of intercompany sales		(67,542	)		(56,416	)		(131,899	)		(121,090	)
Consolidated total	$	178,826		$	174,574		$	329,884		$	348,495
Income before income taxes
Wholesale segment	$	12,720		$	5,730		$	25,858		$	22,658
Retail segment		9,909			(135	)		11,892			1,429
Elimination of intercompany profit (a)		(74	)		3,609			(3,514	)		3,758
Operating income		22,555			9,204			34,236			27,845
Other income (expense), including interest, net		(377	)		63			(817	)		82
Consolidated total	$	22,178		$	9,267		$	33,419		$	27,927
Depreciation and amortization
Wholesale segment	$	1,643		$	1,750		$	3,347		$	3,640
Retail segment		2,362			2,704			4,798			4,790
Consolidated total	$	4,005		$	4,454		$	8,145		$	8,430
Capital expenditures
Wholesale segment	$	2,082		$	1,148		$	3,124		$	2,311
Retail segment		1,357			3,425			2,754			5,676
Consolidated total	$	3,439		$	4,573		$	5,878		$	7,987

(in thousands)	December 31,			June 30,
Total Assets	2020			2020
Wholesale segment	$	263,365		$	255,011
Retail segment		399,647			390,635
Inventory profit elimination (a)		(26,793	)		(22,857	)
Consolidated total	$	636,219		$	622,789