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Note 11 - Business Segments (Tables)

3 Months Ended

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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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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+ References

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