Segment Reporting Disclosure [Text Block] | 12 The Company’s management reviews the results of its operations by the following three • 1 800 • BloomNet Wire Service, and • Gourmet Food & Gift Baskets Segment performance is measured based on contribution margin, which includes only the direct controllable revenue and operating expenses of the segments. As such, management’s measure of profitability for these segments does not not Three Months Ended Nine Months Ended Net Revenues: March 31, 2019 April 1, 2018 March 31, 2019 April 1, 2018 (in thousands) Segment Net Revenues: 1-800-Flowers.com Consumer Floral $ 144,821 $ 135,782 $ 338,003 $ 312,456 BloomNet Wire Service 28,185 24,498 75,613 64,637 Gourmet Food & Gift Baskets 75,445 78,458 575,966 545,408 Corporate 263 264 845 851 Intercompany eliminations (301 ) (457 ) (1,202 ) (1,365 ) Total net revenues $ 248,413 $ 238,545 $ 989,225 $ 921,987 Three Months Ended Nine Months Ended Operating I ncome (Loss) : March 31, 2019 April 1, 2018 March 31, 2019 April 1, 2018 (in thousands) Segment Contribution Margin: 1-800-Flowers.com Consumer Floral $ 15,364 $ 16,226 $ 32,667 $ 33,988 BloomNet Wire Service 9,480 8,439 25,375 22,832 Gourmet Food & Gift Baskets (7,202 ) (8,811 ) 89,191 79,698 Segment Contribution Margin Subtotal 17,642 15,854 147,233 136,518 Corporate (a) (25,243 ) (20,408 ) (67,303 ) (59,448 ) Depreciation and amortization (7,028 ) (7,885 ) (22,840 ) (24,646 ) Operating income (loss) $ (14,629 ) $ (12,439 ) $ 57,090 $ 52,424 (a) Corporate expenses consist of the Company’s enterprise shared service cost centers, and include, among other items, Information Technology, Human Resources, Accounting and Finance, Legal, Executive and Customer Service Center functions, as well as Stock-Based Compensation. In order to leverage the Company’s infrastructure, these functions are operated under a centralized management platform, providing support services throughout the organization. The costs of these functions, other than those of the Customer Service Center, which are allocated directly to the above categories based upon usage, are included within corporate expenses as they are not The following tables represent a disaggregation of revenue from contracts with customers, by channel: Three Months Ended Three Months Ended March 31, 2019 April 1, 2018 Consumer Floral BloomNet Wire Service Gourmet Food and Gift Baskets Consolidated Consumer Floral BloomNet Wire Service Gourmet Food and Gift Baskets Consolidated Net revenues E-commerce $ 142,552 $ - $ 61,810 $ 204,362 $ 133,442 $ - $ 63,422 $ 196,864 Retail 1,189 - 5,727 6,916 1,272 - 6,326 7,598 Wholesale - 9,321 7,908 17,229 - 8,838 8,710 17,548 BloomNet services - 18,864 - 18,864 - 15,660 - 15,660 Other 1,080 - - 1,080 1,068 - - 1,068 Corporate - - - 263 - - - 264 Eliminations - - - (301 ) - - - (457 ) Net revenues $ 144,821 $ 28,185 $ 75,445 $ 248,413 $ 135,782 $ 24,498 $ 78,458 $ 238,545 Nine Months Ended Nine Months Ended March 31, 2019 April 1, 2018 Consumer Floral BloomNet Wire Service Gourmet Food and Gift Baskets Consolidated Consumer Floral BloomNet Wire Service Gourmet Food and Gift Baskets Consolidated Net revenues E-commerce 332,302 - 448,581 780,883 306,479 - 423,289 729,768 Retail 3,113 - 38,477 41,590 3,199 - 39,270 42,469 Wholesale - 23,247 88,908 112,155 - 22,204 82,849 105,053 Bloomnet services - 52,366 - 52,366 - 42,433 - 42,433 Other 2,588 - - 2,588 2,778 - - 2,778 Corporate - - - 845 - - - 851 Eliminations - - - (1,202 ) - - - (1,365 ) Net revenues 338,003 75,613 575,966 989,225 312,456 64,637 545,408 921,987 |