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Note 11 - Business Segments (Tables)

3 Months Ended

Oct. 01, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended
		October 1, 2023				October 2, 2022
Net Revenues:		(in thousands)
Segment Net Revenues:
Consumer Floral & Gifts		$	142,194			$	162,180
BloomNet			28,870				33,367
Gourmet Foods & Gift Baskets			98,109				108,228
Corporate			270				44
Intercompany eliminations			(393	)			(215	)
Total net revenues		$	269,050			$	303,604
Operating Income (Loss):
Segment Contribution Margin:
Consumer Floral & Gifts		$	8,826			$	10,810
BloomNet			9,387				9,517
Gourmet Foods & Gift Baskets			(11,028	)			(18,710	)
Segment Contribution Margin Subtotal			7,185				1,617
Corporate (a)			(31,568	)			(30,283	)
Depreciation and amortization			(13,194	)			(12,694	)
Operating income (loss)		$	(37,577	)		$	(41,360	)

Disaggregation of Revenue [Table Text Block]

		Three Months Ended
		Consumer Floral & Gifts								BloomNet								Gourmet Foods & Gift Baskets								Corporate and Eliminations								Consolidated
		October 1, 2023				October 2, 2022				October 1, 2023				October 2, 2022				October 1, 2023				October 2, 2022				October 1, 2023				October 2, 2022				October 1, 2023				October 2, 2022
Net revenues
E-commerce		$	140,335			$	160,382			$	-			$	-			$	69,576			$	78,540			$	-			$	-			$	209,911			$	238,922
Other			1,859				1,798				28,870				33,367				28,533				29,688				(123	)			(171	)			59,139				64,682
Total net revenues		$	142,194			$	162,180			$	28,870			$	33,367			$	98,109			$	108,228			$	(123	)		$	(171	)		$	269,050			$	303,604
Other revenues detail
Retail and other			1,859				1,798				-				-				1,934				1,907				-				-				3,793				3,705
Wholesale			-				-				11,797				13,622				26,599				27,781				-				-				38,396				41,403
BloomNet services			-				-				17,073				19,745				-				-				-				-				17,073				19,745
Corporate			-				-				-				-				-				-				270				44				270				44
Eliminations			-				-				-				-				-				-				(393	)			(215	)			(393	)			(215	)
Total other revenues		$	1,859			$	1,798			$	28,870			$	33,367			$	28,533			$	29,688			$	(123	)		$	(171	)		$	59,139			$	64,682

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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