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Note 6 - Leases (Tables)
12 Months Ended
Jun. 30, 2021
Notes Tables  
Lease, Balance Sheet Disclosure [Table Text Block]
   

June 30,

 
 

Consolidated Balance Sheet Location

 

2021

  

2020

 

Assets

         

Operating leases

Operating lease right-of-use assets (non-current)

 $108,730  $109,342 

Financing leases

Property, plant and equipment, net

  1,233   590 

Total lease assets

 $109,963  $109,932 
          

Liabilities

         

Current:

         

Operating leases

Current operating lease liabilities

 $27,395  $27,366 

Financing leases

Other current liabilities

  523   464 

Noncurrent:

         

Operating leases

Operating lease liabilities, long-term

  97,911   102,111 

Financing leases

Other long-term liabilities

  788   121 

Total lease liabilities

 $126,617  $130,062 
  

2021

  

2020

 

Retail

 $108,765  $109,395 

Wholesale

  1,198   537 

Total ROU assets

 $109,963  $109,932 
Lease, Cost [Table Text Block]
 

 

 

 

Fiscal Year Ended

June 30,

 
 

Statement of Comprehensive

Income Location

 

2021

  

2020

 

Operating lease cost(1)

SG&A

 $29,944  $31,995 

Financing lease cost:

         

Depreciation of property

SG&A

  668   596 

Interest on lease liabilities

Interest and other financing costs

  24   30 

Short-term lease cost(2)

SG&A

  840   1,215 

Variable lease cost(3)

SG&A

  9,068   9,457 

Less: Sublease income

SG&A

  (1,716)  (2,181)

Total lease expense

 $38,828  $41,112 
  

June 30,

 
  

2021

  

2020

 

Weighted-average remaining lease term (in years)

        

Operating leases

  6.2   6.6 

Financing leases

  2.6   1.6 

Weighted-average discount rate

        

Operating leases

  4.2%  4.2%

Financing leases

  2.3%  4.4%
Lessee, Leases, Liability, Maturity [Table Text Block]

Fiscal Year

 

Operating Leases

  

Financing Leases

 

2022

 $31,978  $530 

2023

  25,901   490 

2024

  21,374   320 

2025

  17,830   8 

2026

  14,265   - 

Thereafter

  32,217   - 

Total undiscounted future minimum lease payments

  143,565   1,348 

Less: imputed interest

  (18,259)  (37)

Total present value of lease obligations(1)

 $125,306  $1,311 
Lease, Supplemental Lease Information [Table Text Block]
  

Fiscal Year Ended

June 30,

 

 

 

2021

  

2020

 
Cash paid for amounts included in the measurement of lease liabilities        

Operating cash flows from operating leases

 $33,401  $34,765 

Operating cash flows from financing leases

 $585  $568 

Operating lease assets obtained in exchange for new operating lease liabilities

 $23,901  $18,218 

Financing lease obligations obtained in exchange for new financing leases assets(1)

 $1,311  $87 
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block]

Fiscal Year

 

Sublease Income

 

2022

 $1,561 

2023

  1,121 

2024

  719 

2025

  522 

2026

  538 

Thereafter

  1,417 

Total minimum future sublease income

 $5,878