XML 13 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Apr. 02, 2017
Mar. 27, 2016
Apr. 02, 2017
Mar. 27, 2016
Net revenues $ 233,715 $ 234,207 $ 954,097 $ 938,629
Cost of revenues 140,134 137,486 532,135 521,816
Gross profit 93,581 96,721 421,962 416,813
Operating expenses:        
Marketing and sales 70,158 71,502 245,112 243,567
Technology and development 10,254 9,903 29,591 29,059
General and administrative 20,962 21,006 64,446 61,032
Depreciation and amortization 8,492 7,546 25,656 24,279
Total operating expenses 109,866 109,957 364,805 357,937
Operating income (loss) (16,285) (13,236) 57,157 58,876
Interest expense, net 1,191 1,239 4,796 5,292
Other (income) expense, net (421) 145 (570) (15,151)
Income (loss) before income taxes (17,055) (14,620) 52,931 68,735
Income tax expense (benefit) (5,925) (5,494) 16,903 21,813
Net income (loss) (11,130) (9,126) 36,028 46,922
Less: Net loss attributable to noncontrolling interest (1,007)
Net income (loss) attributable to 1-800-FLOWERS.COM, Inc. $ (11,130) $ (9,126) $ 36,028 $ 47,929
Basic net income (loss) per common share attributable to 1-800-FLOWERS.COM, Inc. (in dollars per share) $ (0.17) $ (0.14) $ 0.55 $ 0.74
Diluted net income (loss) per common share attributable to 1-800-FLOWERS.COM, Inc. (in dollars per share) $ (0.17) $ (0.14) $ 0.53 $ 0.71
Weighted average shares used in the calculation of net income (loss) per common share:        
Basic (in shares) 65,199 64,687 65,169 64,724
Diluted (in shares) 65,199 64,687 67,747 67,053