Note 2 - Acquisition of JSI Store Fixtures (Tables)

12 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

	May 21, 2021 as initially reported			Adjustments			May 21, 2021 as adjusted
Cash and Cash Equivalents	$	4,067					$	4,067
Account Receivable		9,252			(280	)		8,972
Inventories		9,898						9,898
Property, Plant and Equipment		7,076						7,076
Other Assets		7,440			(2,062	)		5,378
Intangible Assets		45,760						45,760
Accounts Payable		(4,199	)					(4,199	)
Accrued Liabilities		(8,434	)		(225	)		(8,659	)
Deferred Tax Liability		(10,583	)		1,925			(8,658	)
Identifiable Net Assets		60,277			(642	)		59,635
Goodwill		33,415			1,242			34,657
Net Purchase Consideration	$	93,692		$	600		$	94,292

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

	Estimated		Estimated Useful
(In thousands)	Fair Value		Life (Years)
Tradename	$	8,680	Indefinite life
Technology asset		4,900		7
Non-compete		260		5
Customer relationship		31,920		20
	$	45,760

Business Acquisition, Pro Forma Information [Table Text Block]

	Twelve Months Ended
	June 30
(In thousands, unaudited)	2021	2020
Net sales	$          391,000	$            362,541
Gross profit	$            97,947	$              86,399
Operating income	$            19,312	$              13,878