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Note 11 - Business Segments (Tables) | 3 Months Ended
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Sep. 29, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |
|  | September 29, |  |  | October 1, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Net Revenues: |  |  |  |  |  |  |  |
Segment Net Revenues: |  |  |  |  |  |  |  |
Consumer Floral & Gifts |  | $ | 135,180 |  |  | $ | 142,194 |
BloomNet |  |  | 23,075 |  |  |  | 28,870 |
Gourmet Foods & Gift Baskets |  |  | 84,003 |  |  |  | 98,109 |
Corporate |  |  | 89 |  |  |  | 270 |
Intercompany eliminations |  |  | (257 | ) |  |  | (393 | )
Total net revenues |  | $ | 242,090 |  |  | $ | 269,050 |
Operating Income (Loss): |  |  |  |  |  |  |  |
Segment Contribution Margin: |  |  |  |  |  |  |  |
Consumer Floral & Gifts |  | $ | 4,944 |  |  | $ | 8,826 |
BloomNet |  |  | 6,841 |  |  |  | 9,387 |
Gourmet Foods & Gift Baskets |  |  | (12,253 | ) |  |  | (11,028 | )
Segment Contribution Margin Subtotal |  |  | (468 | ) |  |  | 7,185 |
Corporate (a) |  |  | (33,475 | ) |  |  | (31,568 | )
Depreciation and amortization |  |  | (13,038 | ) |  |  | (13,194 | )
Operating loss |  | $ | (46,981 | ) |  | $ | (37,577 | )
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |
|  | Consumer Floral & |  |  |  |  |  |  |  |  |  |  | Gourmet Foods & |  |  | Corporate and |  |  |  |  |  |  |  |  |
|  | Gifts |  |  | BloomNet |  |  | Gift Baskets |  |  | Eliminations |  |  | Consolidated |
|  | September 29, 2024 |  |  | October 1, 2023 |  |  | September 29, 2024 |  |  | October 1, 2023 |  |  | September 29, 2024 |  |  | October 1, 2023 |  |  | September 29, 2024 |  |  | October 1, 2023 |  |  | September 29, 2024 |  |  | October 1, 2023 |
|  | (in thousands) |
Net revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
E-commerce |  | $ | 133,544 |  |  | $ | 140,335 |  |  | $ | - |  |  | $ | - |  |  | $ | 59,630 |  |  | $ | 69,576 |  |  | $ | - |  |  | $ | - |  |  | $ | 193,174 |  |  | $ | 209,911 |
Other |  |  | 1,636 |  |  |  | 1,859 |  |  |  | 23,075 |  |  |  | 28,870 |  |  |  | 24,373 |  |  |  | 28,533 |  |  |  | (168 | ) |  |  | (123 | ) |  |  | 48,916 |  |  |  | 59,139 |
Total net revenues |  | $ | 135,180 |  |  | $ | 142,194 |  |  | $ | 23,075 |  |  | $ | 28,870 |  |  | $ | 84,003 |  |  | $ | 98,109 |  |  | $ | (168 | ) |  | $ | (123 | ) |  | $ | 242,090 |  |  | $ | 269,050 |
Other revenues detail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail and other |  | $ | 1,636 |  |  | $ | 1,859 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,784 |  |  | $ | 1,934 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,420 |  |  | $ | 3,793 |
Wholesale |  |  | - |  |  |  | - |  |  |  | 10,112 |  |  |  | 11,797 |  |  |  | 22,589 |  |  |  | 26,599 |  |  |  | - |  |  |  | - |  |  |  | 32,701 |  |  |  | 38,396 |
BloomNet services |  |  | - |  |  |  | - |  |  |  | 12,963 |  |  |  | 17,073 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 12,963 |  |  |  | 17,073 |
Corporate |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 89 |  |  |  | 270 |  |  |  | 89 |  |  |  | 270 |
Eliminations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (257 | ) |  |  | (393 | ) |  |  | (257 | ) |  |  | (393 | )
Total other revenues |  | $ | 1,636 |  |  | $ | 1,859 |  |  | $ | 23,075 |  |  | $ | 28,870 |  |  | $ | 24,373 |  |  | $ | 28,533 |  |  | $ | (168 | ) |  | $ | (123 | ) |  | $ | 48,916 |  |  | $ | 59,139 |

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