Note 17 - Segment Information (Tables)

6 Months Ended

Dec. 31, 2024

Notes Tables

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

	Three months ended						Six months ended
	December 31,						December 31,
	2024			2023			2024			2023
Net sales
Wholesale segment	$	86,811		$	90,627		$	172,867		$	190,057
Less: intersegment sales		(63,830	)		(62,548	)		(128,302	)		(131,687	)
Wholesale sales to external customers		22,981			28,079			44,565			58,370
Retail segment		134,279			139,197			267,032			272,798
Consolidated total	$	157,260		$	167,276		$	311,597		$	331,168
Income before income taxes
Wholesale segment	$	9,637		$	10,823		$	21,492		$	25,194
Retail segment		6,654			6,962			14,141			12,124
Elimination of intercompany profit (a)		1,866			3,903			89			2,721
Operating income		18,157			21,688			35,722			40,039
Interest and other income, net		2,029			1,719			4,227			3,504
Interest and other financing costs		63			52			123			113
Consolidated total	$	20,123		$	23,355		$	39,826		$	43,430
Depreciation and amortization
Wholesale segment	$	1,555		$	1,627		$	3,065		$	3,229
Retail segment		2,427			2,433			4,789			4,778
Consolidated total	$	3,982		$	4,060		$	7,854		$	8,007
Capital expenditures
Wholesale segment	$	2,047		$	834		$	4,842		$	2,290
Retail segment		1,735			710			2,529			2,951
Consolidated total	$	3,782		$	1,544		$	7,371		$	5,241

(in thousands)	December 31,			June 30,
Total Assets	2024			2024
Wholesale segment	$	376,464		$	379,693
Retail segment		382,890			392,243
Inventory profit elimination (a)		(26,781	)		(27,019	)
Consolidated total	$	732,573		$	744,917