XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]    
Net sales $ 97,270 $ 138,600
Cost of goods sold 74,851 97,959
Gross profit 22,419 40,641
Selling expenses 23,498 33,614
General and administrative expenses 9,746 12,740
Net losses (gains) from sales of assets 618 (12,605)
Operating expenses 33,862 33,749
(Loss) income from operations (11,443) 6,892
Other (expense) income:    
Interest expense (3,244) (2,548)
Other, net 8,559 203
Total other income (expense) 5,315 (2,345)
(Loss) income before taxes (6,128) 4,547
Income tax expense (benefit) 142 (107)
Net (loss) income (6,270) 4,654
Less: Cumulative preferred dividends, undeclared and unpaid 142 137
Net (loss) income available to common stockholders $ (6,412) $ 4,517
Net income (loss) per common share - basic (in US$ per share) $ (0.37) $ 0.26
Net income (loss) per common share - diluted (in US$ per share) $ (0.37) $ 0.26
Weighted average common shares outstanding - basic (in shares) 17,420,442 17,099,851
Weighted average common shares outstanding—diluted (in shares) 17,420,442 17,518,413