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Note 6 - Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

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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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.

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