XML 63 R27.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Jun. 30, 2024
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | 1-800-FLOWERS.COM, Inc. and Subsidiaries Schedule II - Valuation and Qualifying Accounts
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Charged to |  |  | Charged to |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | Costs |  |  | Other |  |  |  |  |  |  | Balance at |
|  | Beginning |  |  | and |  |  | Accounts- |  |  | Deductions- |  |  | End of |
Description |  | of Period |  |  | Expenses |  |  | Describe |  |  | Describe (a) |  |  | Period |
Reserves and allowances deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for estimated credit losses-accounts/notes receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2024 |  | $ | 5,836,000 |  |  | $ | 251,000 |  |  | $ | - |  |  | $ | (3,330,000 | ) |  | $ | 2,757,000 |
Year Ended July 2, 2023 |  | $ | 2,396,000 |  |  | $ | 3,991,000 |  |  | $ | - |  |  | $ | (551,000 | ) |  | $ | 5,836,000 |
Year Ended July 3, 2022 |  | $ | 4,032,000 |  |  | $ | (411,000 | ) |  | $ | - |  |  | $ | (1,225,000 | ) |  | $ | 2,396,000 |
Valuation allowance for deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2024 |  | $ | 3,182,000 |  |  | $ | 1,882,000 |  |  | $ | - |  |  | $ | (196,000 | ) |  | $ | 4,868,000 |
Year Ended July 2, 2023 |  | $ | 3,096,000 |  |  | $ | 86,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,182,000 |
Year Ended July 3, 2022 |  | $ | 9,258,000 |  |  | $ | 58,000 |  |  | $ | - |  |  | $ | (6,220,000 | ) |  | $ | 3,096,000 |
Valuation allowance for inventory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2024 |  | $ | 9,910,000 |  |  | $ | 8,980,000 |  |  | $ | - |  |  | $ | (10,900,000 | ) |  | $ | 7,990,000 |
Year Ended July 2, 2023 |  | $ | 11,370,000 |  |  | $ | 3,010,000 |  |  | $ | - |  |  | $ | (4,470,000 | ) |  | $ | 9,910,000 |
Year Ended July 3, 2022 |  | $ | 8,680,000 |  |  | $ | 4,670,000 |  |  | $ | - |  |  | $ | (1,980,000 | ) |  | $ | 11,370,000 |
(a) Reduction in reserve due to amounts written off/recovered.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration