XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Note 6 - Goodwill and Intangible Assets, Net - Goodwill by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 14 Months Ended
Jan. 01, 2023
Dec. 26, 2021
Jan. 01, 2023
Dec. 26, 2021
Jan. 01, 2023
Balance     $ 213,287 $ 213,287  
Balance $ 213,999 $ 213,999 213,999 213,999 $ 213,999
Vital Choice [Member]          
Balance         4,383
Measurement period adjustment       600 634
Balance 5,017   5,017   5,017
Alice's Table, Inc. [Member]          
Measurement period adjustment       112  
Balance 800   800   800
Consumer Floral [Member]          
Balance 151,600        
Balance 151,712   151,712   151,712
Consumer Floral [Member] | Vital Choice [Member]          
Measurement period adjustment 0        
Consumer Floral [Member] | Alice's Table, Inc. [Member]          
Measurement period adjustment 112        
BloomNet Wire Service [Member]          
Balance   0      
Balance   0   $ 0  
BloomNet Wire Service [Member] | Vital Choice [Member]          
Measurement period adjustment   0      
BloomNet Wire Service [Member] | Alice's Table, Inc. [Member]          
Measurement period adjustment   $ 0      
Gourmet Foods and Gift Baskets [Member]          
Balance     61,687    
Balance $ 62,287   62,287   $ 62,287
Gourmet Foods and Gift Baskets [Member] | Vital Choice [Member]          
Measurement period adjustment     600    
Gourmet Foods and Gift Baskets [Member] | Alice's Table, Inc. [Member]          
Measurement period adjustment     $ 0