XML 62 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Note 6 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Jun. 27, 2021
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Consumer

Floral &

Gifts

  

BloomNet

  

Gourmet

Foods &

Gift

Baskets

  

Total

 
  

(in thousands)

 
                 

Balance at June 30, 2019

 $17,441  $-  $45,149  $62,590 

Acquisition of Shari’s Berries

  -  $-   12,121   12,121 

Balance at June 28, 2020

 $17,441  $-  $57,270  $74,711 

Acquisition of PersonalizationMall

  133,439  $-   -   133,439 

Balance at June 27, 2021

 $150,880  $-  $57,270  $208,150 
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
       

June 27, 2021

  

June 28, 2020

 
  

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  $6,359  $1,061  $7,420  $6,253  $1,167 

Customer lists

 3-10   23,825   13,697   10,128   12,825   10,474   2,351 

Other

 5-14   2,946   2,483   463   2,946   2,382   564 

Total intangible assets with determinable lives

       34,191   22,539   11,652   23,191   19,109   4,082 
                              

Trademarks with indefinite lives

       127,396   -   127,396   62,191   -   62,191 
                              

Total identifiable intangible assets

      $161,587  $22,539  $139,048  $85,382  $19,109  $66,273