XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Goodwill and other intangibles, net (Tables) | 3 Months Ended
--- | ---
Sep. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Segment | The following table presents goodwill by segment:
| Consumer Floral & Gifts |  | BloomNet |  | Gourmet Foods & Gift Baskets |  | Total
| (in thousands)
Balance at June 29, 2025 and September 28, 2025 | $ | 34,554 |  |  | $ | 2,960 |  |  | $ | 111 |  |  | $ | 37,625 |
Schedule of Finite-Lived Intangible Assets | The Company’s other intangible assets, net consists of the following:
|  |  | September 28, 2025 |  | June 29, 2025
| Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
| (in years) |  | (in thousands)
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in licenses | 14 - 16 |  | $ | 7,420 |  |  | $ | 6,806 |  |  | $ | 614 |  |  | $ | 7,420 |  |  | $ | 6,780 |  |  | $ | 640 |
Customer lists | 3 - 10 |  | 29,647 |  |  | 28,233 |  |  | 1,414 |  |  | 29,647 |  |  | 27,818 |  |  | 1,829 |
Other | 5 - 14 |  | 2,946 |  |  | 2,739 |  |  | 207 |  |  | 2,946 |  |  | 2,724 |  |  | 222 |
Total intangible assets with determinable lives |  |  | 40,013 |  |  | 37,778 |  |  | 2,235 |  |  | 40,013 |  |  | 37,322 |  |  | 2,691 |
Trademarks with indefinite lives |  |  | 86,673 |  |  | - |  |  | 86,673 |  |  | 86,673 |  |  | - |  |  | 86,673 |
Total identifiable intangible assets |  |  | $ | 126,686 |  |  | $ | 37,778 |  |  | $ | 88,908 |  |  | $ | 126,686 |  |  | $ | 37,322 |  |  | $ | 89,364 |
Schedule of Indefinite-Lived Intangible Assets | The Company’s other intangible assets, net consists of the following:
|  |  | September 28, 2025 |  | June 29, 2025
| Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
| (in years) |  | (in thousands)
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in licenses | 14 - 16 |  | $ | 7,420 |  |  | $ | 6,806 |  |  | $ | 614 |  |  | $ | 7,420 |  |  | $ | 6,780 |  |  | $ | 640 |
Customer lists | 3 - 10 |  | 29,647 |  |  | 28,233 |  |  | 1,414 |  |  | 29,647 |  |  | 27,818 |  |  | 1,829 |
Other | 5 - 14 |  | 2,946 |  |  | 2,739 |  |  | 207 |  |  | 2,946 |  |  | 2,724 |  |  | 222 |
Total intangible assets with determinable lives |  |  | 40,013 |  |  | 37,778 |  |  | 2,235 |  |  | 40,013 |  |  | 37,322 |  |  | 2,691 |
Trademarks with indefinite lives |  |  | 86,673 |  |  | - |  |  | 86,673 |  |  | 86,673 |  |  | - |  |  | 86,673 |
Total identifiable intangible assets |  |  | $ | 126,686 |  |  | $ | 37,778 |  |  | $ | 88,908 |  |  | $ | 126,686 |  |  | $ | 37,322 |  |  | $ | 89,364 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration