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v3.23.1

Note 6 - Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Apr. 02, 2023
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 |
Measurement period adjustment for Vital Choice Acquisition |  |  | - |  |  |  | - |  |  |  | 600 |  |  |  | 600 |
Measurement period adjustment for Alice's Table Acquisition |  |  | 112 |  |  |  | - |  |  |  | - |  |  |  | 112 |
Acquisition of Things Remembered |  |  | 1,664 |  |  |  | - |  |  |  | - |  |  |  | 1,664 |
Goodwill impairment |  |  | - |  |  |  | - |  |  |  | (62,287 | ) |  |  | (62,287 | )
Balance at April 2, 2023 |  | $ | 153,376 |  |  | $ | - |  |  | $ | - |  |  | $ | 153,376 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block] |
|  |  |  |  |  |  | April 2, 2023 |  |  | 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 |  |  | $ | 6,543 |  |  | $ | 877 |  |  | $ | 7,420 |  |  | $ | 6,464 |  |  | $ | 956 |
Customer lists |  | 3 | - | 6 |  |  |  | 29,071 |  |  |  | 20,538 |  |  |  | 8,533 |  |  |  | 28,509 |  |  |  | 17,473 |  |  |  | 11,036 |
Other |  | 5 | - | 14 |  |  |  | 2,946 |  |  |  | 2,589 |  |  |  | 357 |  |  |  | 2,946 |  |  |  | 2,543 |  |  |  | 403 |
Total intangible assets with determinable lives |  |  |  |  |  |  |  | 39,437 |  |  |  | 29,670 |  |  |  | 9,767 |  |  |  | 38,875 |  |  |  | 26,480 |  |  |  | 12,395 |
Trademarks with indefinite lives |  |  |  |  |  |  |  | 131,235 |  |  |  | - |  |  |  | 131,235 |  |  |  | 133,173 |  |  |  | - |  |  |  | 133,173 |
Total identifiable intangible assets |  |  |  |  |  |  | $ | 170,672 |  |  | $ | 29,670 |  |  | $ | 141,002 |  |  | $ | 172,048 |  |  | $ | 26,480 |  |  | $ | 145,568 |

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