| Segment Reporting [Table Text Block] |
| |
|
Fiscal Year Ended June 30, 2026
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Intersegment Eliminations
|
|
|
Consolidated
|
|
|
Net sales
|
|
$ |
330,695 |
|
|
$ |
511,195 |
|
|
$ |
(262,403 |
) |
|
$ |
579,487 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less significant expense categories:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling expenses and cost of sales
|
|
|
256,768 |
|
|
|
394,480 |
|
|
|
(272,108 |
) |
|
|
379,140 |
|
|
General and administrative expenses
|
|
|
33,508 |
|
|
|
101,247 |
|
|
|
- |
|
|
|
134,755 |
|
|
Advertising expenses
|
|
|
11,878 |
|
|
|
7,589 |
|
|
|
- |
|
|
|
19,467 |
|
|
Restructuring and other charges, net of gains
|
|
|
(103 |
) |
|
|
1,212 |
|
|
|
- |
|
|
|
1,109 |
|
|
Operating income
|
|
|
28,644 |
|
|
|
6,667 |
|
|
|
9,705 |
|
|
|
45,016 |
|
|
Interest and other income, net
|
|
|
8,339 |
|
|
|
49 |
|
|
|
- |
|
|
|
8,388 |
|
|
Interest and other financing costs
|
|
|
227 |
|
|
|
- |
|
|
|
- |
|
|
|
227 |
|
|
Income before income taxes
|
|
$ |
36,756 |
|
|
$ |
6,716 |
|
|
$ |
9,705 |
|
|
$ |
53,177 |
|
| |
|
Fiscal Year Ended June 30, 2025
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Intersegment Eliminations
|
|
|
Consolidated
|
|
|
Net sales
|
|
$ |
359,057 |
|
|
$ |
523,142 |
|
|
$ |
(267,550 |
) |
|
$ |
614,649 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less significant expense categories:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling expenses and cost of sales
|
|
|
267,556 |
|
|
|
396,156 |
|
|
|
(262,768 |
) |
|
|
400,944 |
|
|
General and administrative expenses
|
|
|
33,260 |
|
|
|
100,411 |
|
|
|
- |
|
|
|
133,671 |
|
|
Advertising expenses
|
|
|
10,797 |
|
|
|
6,906 |
|
|
|
- |
|
|
|
17,703 |
|
|
Restructuring and other charges, net of gains
|
|
|
455 |
|
|
|
(112 |
) |
|
|
- |
|
|
|
343 |
|
|
Operating income (loss)
|
|
|
46,989 |
|
|
|
19,781 |
|
|
|
(4,782 |
) |
|
|
61,988 |
|
|
Interest and other income, net
|
|
|
7,214 |
|
|
|
61 |
|
|
|
- |
|
|
|
7,275 |
|
|
Interest and other financing costs
|
|
|
243 |
|
|
|
- |
|
|
|
- |
|
|
|
243 |
|
|
Income (loss) before income taxes
|
|
$ |
53,960 |
|
|
$ |
19,842 |
|
|
$ |
(4,782 |
) |
|
$ |
69,020 |
|
| |
|
Fiscal Year Ended June 30, 2024
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Intersegment Eliminations
|
|
|
Consolidated
|
|
|
Net sales
|
|
$ |
371,087 |
|
|
$ |
540,550 |
|
|
$ |
(265,416 |
) |
|
$ |
646,221 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less significant expense categories:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling expenses and cost of sales
|
|
|
280,504 |
|
|
|
409,065 |
|
|
|
(269,996 |
) |
|
|
419,573 |
|
|
General and administrative expenses
|
|
|
31,058 |
|
|
|
101,309 |
|
|
|
- |
|
|
|
132,367 |
|
|
Advertising expenses
|
|
|
8,433 |
|
|
|
7,934 |
|
|
|
- |
|
|
|
16,367 |
|
|
Restructuring and other charges, net of gains
|
|
|
2,385 |
|
|
|
(2,462 |
) |
|
|
- |
|
|
|
(77 |
) |
|
Operating income
|
|
|
48,707 |
|
|
|
24,704 |
|
|
|
4,580 |
|
|
|
77,991 |
|
|
Interest and other income, net
|
|
|
7,562 |
|
|
|
138 |
|
|
|
- |
|
|
|
7,700 |
|
|
Interest and other financing costs
|
|
|
245 |
|
|
|
- |
|
|
|
- |
|
|
|
245 |
|
|
Income before income taxes
|
|
$ |
56,024 |
|
|
$ |
24,842 |
|
|
$ |
4,580 |
|
|
$ |
85,446 |
|
|
| Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block] |
| |
|
Fiscal Year Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2024
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale segment
|
|
$ |
6,536 |
|
|
$ |
6,232 |
|
|
$ |
6,336 |
|
|
Retail segment
|
|
|
8,708 |
|
|
|
9,291 |
|
|
|
9,620 |
|
|
Consolidated total
|
|
$ |
15,244 |
|
|
$ |
15,523 |
|
|
$ |
15,956 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale segment
|
|
$ |
4,423 |
|
|
$ |
6,337 |
|
|
$ |
4,240 |
|
|
Retail segment
|
|
|
6,618 |
|
|
|
4,931 |
|
|
|
5,366 |
|
|
Consolidated total
|
|
$ |
11,041 |
|
|
$ |
11,268 |
|
|
$ |
9,606 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale segment
|
|
$ |
372,065 |
|
|
$ |
375,126 |
|
|
$ |
379,693 |
|
|
Retail segment
|
|
|
374,729 |
|
|
|
393,918 |
|
|
|
392,243 |
|
|
Inventory profit elimination (1)
|
|
|
(27,121 |
) |
|
|
(31,945 |
) |
|
|
(27,019 |
) |
|
Consolidated total
|
|
$ |
719,673 |
|
|
$ |
737,099 |
|
|
$ |
744,917 |
|
|