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Note 4 - Acquisitions (Tables)

12 Months Ended

Jul. 02, 2023

Notes Tables

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

		PersonalizationMall’s Preliminary Purchase Price Allocation				Measurement Period Adjustments (1)				PersonalizationMall’s Final Purchase Price Allocation
		August 3, 2020								June 27, 2021
		(in thousands)
Assets Acquired:
Inventories		$	16,998			$	-			$	16,998
Other assets			5,216				(1	)			5,215
Property, plant and equipment, net			30,792				-				30,792
Operating lease right-of-use assets			21,438				-				21,438
Goodwill			133,337				102				133,439
Other intangibles, net			76,000				-				76,000
Total assets acquired		$	283,781			$	101			$	283,882
Liabilities assumed:
Accounts payable and accrued expenses		$	11,400			$	102			$	11,502
Operating lease liabilities			21,438				-				21,438
Total liabilities assumed		$	32,838			$	102			$	32,940
Net assets acquired		$	250,943			$	(1	)		$	250,942

		Vital Choice Preliminary Purchase Price Allocation				Measurement Period Interim Adjustments				Vital Choice Purchase Price Allocation
		October 27, 2021								January 1, 2023
						(in thousands)
Inventory		$	8,653			$	-			$	8,653
Other current assets			929				(474	)			455
Property, plant and equipment			205				(205	)			-
Intangible assets			9,800				(600	)			9,200
Goodwill			4,383				634				5,017
Total assets acquired			23,970				(645	)			23,325
Current liabilities			3,621				(256	)			3,365
Net assets acquired		$	20,349			$	(389	)		$	19,960

Business Acquisition, Pro Forma Information [Table Text Block]

		Year ended June 27, 2021
		(in thousands)
Net Revenues		$	2,138,238
Net Income			125,213

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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X

- References

No definition available.

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Balance Type:	na
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