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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 03, 2016
Jun. 28, 2015
Common Class A [Member]    
Stockholders' equity:    
Common stock $ 488 $ 429
Common Class B [Member]    
Stockholders' equity:    
Common stock 353 393
Cash and cash equivalents 27,826 27,940
Trade receivables, net 19,123 16,191
Insurance receivable 2,979
Inventories 103,328 93,163
Prepaid and other 16,382 14,822
Total current assets 166,659 155,095
Property, plant and equipment, net 171,362 170,100
Goodwill 77,667 77,097
Other intangibles, net 79,000 82,125
Other assets 11,826 12,656
Total assets 506,514 497,073
Accounts payable 35,201 35,425
Accrued expenses 66,066 73,639
Current maturities of long-term debt 19,594 14,543
Total current liabilities 120,861 123,607
Long-term debt 97,969 117,563
Deferred tax liabilities 35,517 37,807
Other liabilities 9,581 7,840
Total liabilities 263,928 286,817
Commitments and contingencies (Note 17)
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued
Additional paid-in capital 331,349 319,108
Retained deficit (11,403) (48,278)
Accumulated other comprehensive loss (146) (371)
Treasury stock, at cost, 13,589,025 and 11,874,475 Class A shares in 2016 and 2015, respectively, and 5,280,000 Class B shares in 2016 and 2015 (78,055) (62,832)
Total 1-800-FLOWERS.COM, Inc. stockholders' equity 242,586 208,449
Noncontrolling interest in subsidiary 1,807
Total equity 242,586 210,256
Total liabilities and equity $ 506,514 $ 497,073