XML 88 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 6 - Goodwill and Intangible Assets - Goodwill by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended 14 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jan. 01, 2023
Balance $ 153,376 $ 213,287  
Goodwill impairment   (62,287)  
Balance 156,537 153,376  
Vital Choice [Member]      
Balance     $ 4,383
Measurement period adjustment   600 634
Balance     5,017
Alice's Table, Inc. [Member]      
Balance      
Measurement period adjustment   112  
Balance     $ 800
Things Remembered Brand [Member]      
Acquisition   1,664  
Things Remembered [Member]      
Measurement period adjustment 201    
Card Isle [Member]      
Acquisition 2,960    
Consumer Floral [Member]      
Balance 153,376 151,600  
Goodwill impairment   0  
Balance 153,577 153,376  
Consumer Floral [Member] | Vital Choice [Member]      
Measurement period adjustment   0  
Consumer Floral [Member] | Alice's Table, Inc. [Member]      
Measurement period adjustment   112  
Consumer Floral [Member] | Things Remembered Brand [Member]      
Acquisition   1,664  
Consumer Floral [Member] | Things Remembered [Member]      
Measurement period adjustment 201    
Consumer Floral [Member] | Card Isle [Member]      
Acquisition 0    
BloomNet Wire Service [Member]      
Balance 0 0  
Goodwill impairment   0  
Balance 2,960 0  
BloomNet Wire Service [Member] | Vital Choice [Member]      
Measurement period adjustment   0  
BloomNet Wire Service [Member] | Alice's Table, Inc. [Member]      
Measurement period adjustment   0  
BloomNet Wire Service [Member] | Things Remembered Brand [Member]      
Acquisition   0  
BloomNet Wire Service [Member] | Things Remembered [Member]      
Measurement period adjustment 0    
BloomNet Wire Service [Member] | Card Isle [Member]      
Acquisition 2,960    
Gourmet Foods and Gift Baskets [Member]      
Balance 0 61,687  
Goodwill impairment   (62,287)  
Balance 0 0  
Gourmet Foods and Gift Baskets [Member] | Vital Choice [Member]      
Measurement period adjustment   600  
Gourmet Foods and Gift Baskets [Member] | Alice's Table, Inc. [Member]      
Measurement period adjustment   0  
Gourmet Foods and Gift Baskets [Member] | Things Remembered Brand [Member]      
Acquisition   $ 0  
Gourmet Foods and Gift Baskets [Member] | Things Remembered [Member]      
Measurement period adjustment 0    
Gourmet Foods and Gift Baskets [Member] | Card Isle [Member]      
Acquisition $ 0