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Note 6 - Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Oct. 02, 2022
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Consumer Floral & Gifts |  |  | BloomNet |  |  | Gourmet Foods & Gift Baskets |  |  | Total |
|  | (in thousands) |
Balance at July 3, 2022 |  | $ | 151,600 |  |  | $ | - |  |  | $ | 61,687 |  |  | $ | 213,287 |
Balance at October 2, 2022 |  | $ | 151,600 |  |  | $ | - |  |  | $ | 61,687 |  |  | $ | 213,287 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block] |
|  |  |  |  |  |  | October 2, 2022 |  |  | July 3, 2022 |
|  | Amortization Period |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
|  | (in years) |  |  | (in thousands) |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in licenses |  | 14 | - | 16 |  |  | $ | 7,420 |  |  | $ | 6,490 |  |  | $ | 930 |  |  | $ | 7,420 |  |  | $ | 6,464 |  |  | $ | 956 |
Customer lists |  | 3 | - | 10 |  |  |  | 28,509 |  |  |  | 18,492 |  |  |  | 10,017 |  |  |  | 28,509 |  |  |  | 17,473 |  |  |  | 11,036 |
Other |  | 5 | - | 14 |  |  |  | 2,946 |  |  |  | 2,558 |  |  |  | 388 |  |  |  | 2,946 |  |  |  | 2,543 |  |  |  | 403 |
Total intangible assets with determinable lives |  |  |  |  |  |  |  | 38,875 |  |  |  | 27,540 |  |  |  | 11,335 |  |  |  | 38,875 |  |  |  | 26,480 |  |  |  | 12,395 |
Trademarks with indefinite lives |  |  |  |  |  |  |  | 133,173 |  |  |  | - |  |  |  | 133,173 |  |  |  | 133,173 |  |  |  | - |  |  |  | 133,173 |
Total identifiable intangible assets |  |  |  |  |  |  | $ | 172,048 |  |  | $ | 27,540 |  |  | $ | 144,508 |  |  | $ | 172,048 |  |  | $ | 26,480 |  |  | $ | 145,568 |

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- Definition Tabular disclosure of amortizable finite-lived intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company. + References No definition available. + Details
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