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Note 5 - Goodwill and Intangible Assets, Net | 3 Months Ended
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Sep. 29, 2024
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 5 – Goodwill and Intangible Assets, Net The following table presents goodwill by segment and the related change in the net carrying amount:
|  |  |  |  |  |  |  |  |  | Gourmet |  |  |  |  |
|  | Consumer |  |  |  |  |  |  | Foods & |  |  |  |  |
|  | Floral & |  |  |  |  |  |  | Gift |  |  |  |  |
|  | Gifts |  |  | BloomNet |  |  | Baskets |  |  | Total |
|  | (in thousands) |
Balance at June 30, 2024 |  | $ | 153,577 |  |  | $ | 2,960 |  |  | $ | - |  |  | $ | 156,537 |
Acquisition of Scharffen Berger |  |  | - |  |  |  | - |  |  |  | 111 |  |  |  | 111 |
Balance at September 29, 2024 |  | $ | 153,577 |  |  | $ | 2,960 |  |  | $ | 111 |  |  | $ | 156,648 |
The Company’s other intangible assets consist of the following:
|  |  |  |  | September 29, 2024 |  |  | June 30, 2024 |
|  |  |  |  | Gross |  |  |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |  |  |
|  | Amortization |  |  | Carrying |  |  | Accumulated |  |  |  |  |  |  | Carrying |  |  | Accumulated |  |  |  |  |
|  | Period |  |  | Amount |  |  | Amortization |  |  | Net |  |  | Amount |  |  | Amortization |  |  | Net |
|  | (in years) |  |  | (in thousands) |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in licenses |  | 14 - 16 |  |  | $ | 7,420 |  |  | $ | 6,701 |  |  | $ | 719 |  |  | $ | 7,420 |  |  | $ | 6,674 |  |  | $ | 746 |
Customer lists |  | 3 - 10 |  |  |  | 29,647 |  |  |  | 26,576 |  |  |  | 3,071 |  |  |  | 29,647 |  |  |  | 25,932 |  |  |  | 3,715 |
Other |  | 5 - 14 |  |  |  | 2,946 |  |  |  | 2,678 |  |  |  | 268 |  |  |  | 2,946 |  |  |  | 2,664 |  |  |  | 282 |
Total intangible assets with determinable lives |  |  |  |  |  | 40,013 |  |  |  | 35,955 |  |  |  | 4,058 |  |  |  | 40,013 |  |  |  | 35,270 |  |  |  | 4,743 |
Trademarks with indefinite lives |  |  |  |  |  | 111,473 |  |  |  | - |  |  |  | 111,473 |  |  |  | 111,473 |  |  |  | - |  |  |  | 111,473 |
Total identifiable intangible assets |  |  |  |  | $ | 151,486 |  |  | $ | 35,955 |  |  | $ | 115,531 |  |  | $ | 151,486 |  |  | $ | 35,270 |  |  | $ | 116,216 |
Future estimated amortization expense is as follows: remainder of Fiscal 2025 - $1.4 million, Fiscal 2026 - $1.4 million, Fiscal 2027 - $0.6 million, Fiscal 2028 - $0.3 million, Fiscal 2029 - $0.2 million and thereafter - $0.1 million.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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