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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2024
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

1-800-FLOWERS.COM, Inc. and Subsidiaries

Schedule II - Valuation and Qualifying Accounts

 

      

Additions

         
      

Charged to

  

Charged to

         
  

Balance at

  

Costs

  

Other

      

Balance at

 
  

Beginning

  

and

  

Accounts-

  

Deductions-

  

End of

 

Description

 

of Period

  

Expenses

  

Describe

  

Describe (a)

  

Period

 
                     

Reserves and allowances deducted from asset accounts:

                    
                     

Reserve for estimated credit losses-accounts/notes receivable

                    
                     

Year Ended June 30, 2024

 $5,836,000  $251,000  $-  $(3,330,000) $2,757,000 

Year Ended July 2, 2023

 $2,396,000  $3,991,000  $-  $(551,000) $5,836,000 

Year Ended July 3, 2022

 $4,032,000  $(411,000) $-  $(1,225,000) $2,396,000 
                     

Valuation allowance for deferred tax assets

                    
                     

Year Ended June 30, 2024

 $3,182,000  $1,882,000  $-  $(196,000) $4,868,000 

Year Ended July 2, 2023

 $3,096,000  $86,000  $-  $-  $3,182,000 

Year Ended July 3, 2022

 $9,258,000  $58,000  $-  $(6,220,000) $3,096,000 
                     

Valuation allowance for inventory

                    
                     

Year Ended June 30, 2024

 $9,910,000  $8,980,000  $-  $(10,900,000) $7,990,000 

Year Ended July 2, 2023

 $11,370,000  $3,010,000  $-  $(4,470,000) $9,910,000 

Year Ended July 3, 2022

 $8,680,000  $4,670,000  $-  $(1,980,000) $11,370,000 

 

(a) Reduction in reserve due to amounts written off/recovered.