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Note 6 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Gourmet |  |  |  |  |
|  | Consumer |  |  |  |  |  |  | Foods & |  |  |  |  |
|  | Floral & |  |  |  |  |  |  | Gift |  |  |  |  |
|  | Gifts |  |  | BloomNet |  |  | 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 July 2, 2023 |  | $ | 153,376 |  |  | $ | - |  |  | $ | - |  |  | $ | 153,376 |
Measurement period adjustment for Things Remembered |  |  | 201 |  |  |  | - |  |  |  | - |  |  |  | 201 |
Acquisition of Card Isle |  |  | - |  |  |  | 2,960 |  |  |  | - |  |  |  | 2,960 |
Balance at June 30, 2024 |  | $ | 153,577 |  |  | $ | 2,960 |  |  | $ | - |  |  | $ | 156,537 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block] |
|  |  |  |  | June 30, 2024 |  |  | July 2, 2023 |
|  |  |  |  | Gross |  |  |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |  |  |
|  | Amortization |  |  | Carrying |  |  | Accumulated |  |  |  |  |  |  | Carrying |  |  | Accumulated |  |  |  |  |
|  | Period (1) |  |  | Amount |  |  | Amortization |  |  | Net |  |  | Amount |  |  | Amortization |  |  | Net |
|  | (in years) |  |  | (in thousands) |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in licenses |  | 14 - 16 |  |  | $ | 7,420 |  |  | $ | 6,674 |  |  | $ | 746 |  |  | $ | 7,420 |  |  | $ | 6,569 |  |  | $ | 851 |
Customer lists |  | 3 - 10 |  |  |  | 29,647 |  |  |  | 25,932 |  |  |  | 3,715 |  |  |  | 29,071 |  |  |  | 21,611 |  |  |  | 7,460 |
Other |  | 5 - 14 |  |  |  | 2,946 |  |  |  | 2,664 |  |  |  | 282 |  |  |  | 2,946 |  |  |  | 2,604 |  |  |  | 342 |
Total intangible assets with determinable lives |  |  |  |  |  | 40,013 |  |  |  | 35,270 |  |  |  | 4,743 |  |  |  | 39,437 |  |  |  | 30,784 |  |  |  | 8,653 |
Trademarks with indefinite lives |  |  |  |  |  | 111,473 |  |  |  | - |  |  |  | 111,473 |  |  |  | 131,235 |  |  |  | - |  |  |  | 131,235 |
Total identifiable intangible assets |  |  |  |  | $ | 151,486 |  |  | $ | 35,270 |  |  | $ | 116,216 |  |  | $ | 170,672 |  |  | $ | 30,784 |  |  | $ | 139,888 |

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- Definition 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. + References No definition available. + Details
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