XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.3
Note 5 - Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Sep. 29, 2024
Notes Tables  
Schedule of Goodwill [Table Text Block]
          

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 
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
     

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