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Goodwill and Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets  
Schedule of goodwill by segment and the related change in the net carrying amount

 

 

 

 

Consumer
Floral

 

BloomNet
Wire
Service

 

Gourmet Food
and Gift
Baskets (1)

 

Total

 

 

 

(in thousands)

 

Balance at July 3, 2011

 

$

6,779

 

$

 

$

38,777

 

$

45,556

 

 

 

 

 

 

 

 

 

 

 

Acquisition of Flowerama

 

2,440

 

 

 

 

 

2,440

 

Acquisition related adjustments

 

490

 

 

 

 

 

490

 

Sale of Fannie May stores

 

 

 

 

 

(1,001

)

(1,001

)

 

 

 

 

 

 

 

 

 

 

Balance at July 1, 2012

 

$

9,709

 

$

 

$

37,776

 

$

47,485

 

 

 

 

 

 

 

 

 

 

 

Adjustments

 

 

 

 

 

(84

)

(84

)

Acquisition of Pingg

 

542

 

 

 

 

 

542

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2013

 

$

10,251

 

$

 

$

37,692

 

$

47,943

 

 

(1)         The total carrying amount of goodwill for all periods in the table above is reflected net of $71.1 million of accumulated impairment charges, which were recorded in the GFGB segment during fiscal 2009.

Schedule of other intangible assets

 

 

 

 

 

 

June 30, 2013

 

July 1, 2012

 

 

 

Amortization
Period

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

Intangible assets with determinable lives:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment in licenses

 

14 - 16 years

 

$

7,420

 

$

5,516

 

$

1,904

 

$

7,420

 

$

5,401

 

$

2,019

 

Customer lists

 

3 - 10 years

 

15,989

 

11,334

 

4,655

 

16,019

 

9,961

 

6,058

 

Other

 

5 - 8 years

 

2,538

 

2,513

 

25

 

2,538

 

2,173

 

365

 

 

 

 

 

25,947

 

19,363

 

6,584

 

25,977

 

17,535

 

8,442

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks with indefinite lives

 

 

 

36,692

 

 

36,692

 

33,134

 

 

33,134

 

Total intangible assets

 

 

 

$

62,639

 

$

19,363

 

$

43,276

 

$

59,111

 

$

17,535

 

$

41,576