1-800-FLOWERS.COM (FLWS) 10-Q 6 Nov 20 2021 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Sep. 27, 2020	Oct. 30, 2020
Document Information [Line Items]
Entity Central Index Key	0001084869
Entity Registrant Name	1 800 FLOWERS COM INC
Amendment Flag	false
Current Fiscal Year End Date	--06-27
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2021
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 27, 2020
Document Transition Report	false
Entity File Number	0-26841
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	11-3117311
Entity Address, Address Line One	One Old Country Road
Entity Address, City or Town	Carle Place
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	11514
City Area Code	516
Local Phone Number	237-6000
Title of 12(b) Security	Class A common stock
Trading Symbol	FLWS
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Common Class B [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		28,358,614
Common Class A [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		36,285,088

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 27, 2020	Jun. 28, 2020
Current assets:
Cash and cash equivalents	$ 11,012	$ 240,506
Trade receivables, net	31,993	15,178
Inventories	192,613	97,760
Prepaid and other	39,316	25,186
Total current assets	274,934	378,630
Property, plant and equipment, net	198,412	169,075
Operating lease right-of-use assets	89,993	66,760
Goodwill	208,048	74,711
Other intangibles, net	141,587	66,273
Other assets	21,685	18,986
Total assets	934,659	774,435
Current liabilities:
Accounts payable	45,400	25,306
Accrued expenses	140,093	141,741
Current maturities of long-term debt	37,500	5,000
Current portion of long-term operating lease liabilities	10,439	8,285
Total current liabilities	233,432	180,332
Long-term debt	175,522	87,559
Long-term operating lease liabilities	83,501	61,964
Deferred tax liabilities	28,029	28,632
Other liabilities	22,637	16,174
Total liabilities	543,121	374,661
Commitments and contingencies (See Note 13 and Note 14)
Stockholders’ equity:
Preferred stock, $0.01 par value, 10,000,000 shares authorized, none issued	0	0
Additional paid-in-capital	360,643	358,031
Retained earnings	157,761	167,523
Accumulated other comprehensive loss	(243)	(243)
Treasury stock, at cost, 17,999,906 and 17,963,551 Class A shares at September 27, 2020 and June 28, 2020, respectively, and 5,280,000 Class B shares at September 27, 2020 and June 28, 2020	(127,500)	(126,412)
Total stockholders’ equity	391,538	399,774
Total liabilities and stockholders’ equity	934,659	774,435
Common Class A [Member]
Stockholders’ equity:
Common stock	541	537
Common Class B [Member]
Stockholders’ equity:
Common stock	$ 336	$ 338

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Sep. 27, 2020	Jun. 28, 2020
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, authorized (in shares)	10,000,000	10,000,000
Preferred stock, issued (in shares)	0	0
Common Class A [Member]
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, authorized (in shares)	200,000,000	200,000,000
Common stock, issued (in shares)	54,053,730	53,704,477
Treasury stock, shares (in shares)	17,999,906	17,963,551
Common Class B [Member]
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, authorized (in shares)	200,000,000	200,000,000
Common stock, issued (in shares)	33,638,614	33,822,823
Treasury stock, shares (in shares)	5,280,000	5,280,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 27, 2020	Sep. 29, 2019
Net revenues	$ 283,772	$ 187,263
Cost of revenues	168,292	111,117
Gross profit	115,480	76,146
Operating expenses:
Marketing and sales	80,285	56,839
Technology and development	11,603	10,803
General and administrative	28,213	21,522
Depreciation and amortization	8,840	7,635
Total operating expenses	128,941	96,799
Operating loss	(13,461)	(20,653)
Interest expense, net	1,040	595
Other income (expense), net	999	(84)
Loss before income taxes	(13,502)	(21,332)
Income tax benefit	(3,740)	(6,061)
Net loss and comprehensive loss	$ (9,762)	$ (15,271)
Basic and diluted net loss per common share (in dollars per share)	$ (0.15)	$ (0.24)
Basic and diluted weighted average shares used in the calculation of net loss per common share (in shares)	64,320	64,503

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]Common Class A [Member]	Common Stock [Member]Common Class B [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Treasury Stock [Member]	Total
Balance (in shares) at Jun. 30, 2019	53,084,127	33,822,823				22,489,093
Balance at Jun. 30, 2019	$ 530	$ 338	$ 349,319	$ 108,525	$ (269)	$ (115,732)	$ 342,711
Net loss	$ 0	$ 0	0	(15,271)	0	$ 0	(15,271)
Stock-based compensation (in shares)	7,167	0				0
Stock-based compensation	$ 0	$ 0	1,765	0	0	$ 0	1,765
Exercise of stock options (in shares)	125,000	0				0
Exercise of stock options	$ 2	$ 0	220	0	0	$ 0	222
Acquisition of Class A treasury stock (in shares)	0	0				2,113
Acquisition of Class A treasury stock	$ 0	$ 0	0	0	0	$ (31)	(31)
Net income (loss)	$ 0	$ 0	0	(15,271)	0	$ 0	(15,271)
Balance (in shares) at Sep. 29, 2019	53,216,294	33,822,823				22,491,206
Balance at Sep. 29, 2019	$ 532	$ 338	351,304	93,254	(269)	$ (115,763)	329,396
Balance (in shares) at Jun. 28, 2020	53,704,477	33,822,823				23,243,551
Balance at Jun. 28, 2020	$ 537	$ 338	358,031	167,523	(243)	$ (126,412)	399,774
Net loss	$ 0	$ 0	0	(9,762)	0	$ 0	(9,762)
Stock-based compensation (in shares)	88,666	0				0
Stock-based compensation	$ 1	$ 0	2,392	0	0	$ 0	$ 2,393
Exercise of stock options (in shares)	76,378	0				0	76,378
Exercise of stock options	$ 1	$ 0	220	0	0	$ 0	$ 221
Conversion – Class B into Class A, shares issued (in shares)	184,209
Conversion – Class B into Class A	$ 2
Conversion – Class B into Class A, shares converted (in shares)		(184,209)
Conversion – Class B into Class A, amount converted		$ (2)
Conversion – Class B into Class A			0	0	0	$ 0	0
Conversion – Class B into Class A (in shares)						0
Acquisition of Class A treasury stock (in shares)	0	0				36,355
Acquisition of Class A treasury stock	$ 0	$ 0	0	0	0	$ (1,088)	(1,088)
Net income (loss)	$ 0	$ 0	0	(9,762)	0	$ 0	(9,762)
Balance (in shares) at Sep. 27, 2020	54,053,730	33,638,614				23,279,906
Balance at Sep. 27, 2020	$ 541	$ 336	$ 360,643	$ 157,761	$ (243)	$ (127,500)	$ 391,538

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2020	Sep. 29, 2019
Operating activities:
Net loss	$ (9,762)	$ (15,271)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	8,840	7,635
Amortization of deferred financing costs	156	112
Deferred income taxes	(603)	(703)
Bad debt expense	(280)	503
Stock-based compensation	2,393	1,765
Other non-cash items	261	184
Changes in operating items:
Trade receivables	(15,154)	(24,191)
Inventories	(77,854)	(79,124)
Prepaid and other	(10,374)	(1,190)
Accounts payable and accrued expenses	7,046	(2,646)
Other assets and liabilities	4,623	148
Net cash used in operating activities	(90,708)	(112,778)
Investing activities:
Acquisitions, net of cash acquired	(250,943)	(20,500)
Capital expenditures, net of non-cash expenditures	(6,958)	(4,359)
Purchase of equity investments	(325)	0
Net cash used in investing activities	(258,226)	(24,859)
Financing activities:
Acquisition of treasury stock	(1,088)	(31)
Proceeds from exercise of employee stock options	221	222
Proceeds from bank borrowings	220,000	0
Repayment of notes payable and bank borrowings	(97,500)	(1,250)
Debt issuance cost	(2,193)	(53)
Net cash provided by (used in) financing activities	119,440	(1,112)
Net change in cash and cash equivalents	(229,494)	(138,749)
Cash and cash equivalents:
Beginning of period	240,506	172,923
End of period	$ 11,012	$ 34,174

Note 1 - Accounting Policies

Note 1 - Accounting Policies	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]	1 Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared by 1 800 10 10 X. not three September 27, 2020 not may June 27, 2021. Annual Report on Form 10 June 28 , 2 020 The Company’s quarterly results may 2015 2019, second 50% 19” fourth 2020. first four 2021 second 19 19 second third fourth first Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. COVID- 19 March 27, 2020, 19, not three September 27, 2020. The Company is closely monitoring the impact of COVID- 19 19 not 19, 19 September 27, 2020 not not September 27, 2020, Revenue Recognition Net revenue is measured based on the amount of consideration that we expect to receive, reduced by discounts and estimates for credits and returns (calculated based upon previous experience and management’s evaluation). Service and outbound shipping charged to customers are recognized at the time the related merchandise revenues are recognized and are included in net revenues. Inbound and outbound shipping and delivery costs are included in cost of revenues. Net revenues exclude sales and other similar taxes collected from customers. A description of our principal revenue generating activities is as follows: ● E-commerce revenues - consumer products sold through our online and telephonic channels. Revenue is recognized when control of the merchandise is transferred to the customer, which generally occurs upon shipment. Payment is typically due prior to the date of shipment. ● Retail revenues - consumer products sold through our retail stores. Revenue is recognized when control of the goods is transferred to the customer, at the point of sale, at which time payment is received. ● Wholesale revenues - products sold to our wholesale customers for subsequent resale. Revenue is recognized when control of the goods is transferred to the customer, in accordance with the terms of the applicable agreement. Payment terms are typically 30 ● BloomNet Services - membership fees as well as other service offerings to florists. Membership and other subscription-based fees are recognized monthly as earned. Services revenues related to orders sent through the floral network are variable, based on either the number of orders or the value of orders, and are recognized in the period in which the orders are delivered. The contracts within BloomNet Services are typically month-to-month and as a result no 30 Deferred Revenues Deferred revenues are recorded when the Company has received consideration (i.e. advance payment) before satisfying its performance obligations. As such, customer orders are recorded as deferred revenue prior to shipment or rendering of product or services. Deferred revenues primarily relate to e-commerce orders placed, but not Our total deferred revenue as of June 28, 2020 three September 27, 2020. September 27, 2020 Recently Issued Accounting Pronouncements - Adopted Financial Instruments – Measurement of Credit Losses. In June 2016, No. 2016 13, 326 2016 13 2016 13 2021 September 27, 2020), no Goodwill – Impairment Test. In January 2017, No. 2017 04, 350 two 2017 04, 2021 September 27, 2020), no

Note 2 - Net Income (Loss) Per

Note 2 - Net Income (Loss) Per Common Share	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Earnings Per Share [Text Block]	2 Basic net loss per common share is computed using the weighted average number of common shares outstanding during the period. Diluted net loss per common share is computed using the weighted-average number of common shares outstanding during the period, and excludes the dilutive potential common shares (consisting of employee stock options and unvested restricted stock awards), as their inclusion would be antidilutive. As a result of the net loss for the three September 27, 2020 September 29, 2019, no

Note 3 - Stock-based Compensati

Note 3 - Stock-based Compensation	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	3 The Company has a Long Term Incentive and Share Award Plan, which is more fully described in Note 12 13 Company’s Annual Report on Form 10 June 28 , 20 20 The amounts of stock-based compensation expense recognized in the periods presented are as follows: Three Months Ended September 27, 2020 September 29, 2019 (in thousands) Stock options $ 9 $ 65 Restricted stock 2,384 1,700 Total 2,393 1,765 Deferred income tax benefit 603 703 Stock-based compensation expense, net $ 1,790 $ 1,062 Stock-based compensation is recorded within the following line items of operating expenses: Three Months Ended September 27, 2020 September 29, 2019 (in thousands) Marketing and sales $ 1,144 $ 816 Technology and development 191 119 General and administrative 1,058 830 Total $ 2,393 $ 1,765 Stock based compensation expense has not Note 12 Stock Options The following table summarizes stock option activity during the three September 27, 2020: Options Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value (in years) (in thousands) Outstanding at June 28, 2020 1,230,000 $ 2.77 Granted - $ - Exercised (76,378 ) $ 2.89 Forfeited - $ - Outstanding at September 27, 2020 1,153,622 $ 2.76 1.1 $ 25,663 Exercisable at September 27, 2020 1,138,622 $ 2.53 1.0 $ 25,599 As of September 27, 2020, not Restricted Stock The Company grants shares of Common Stock to its employees that are subject to restrictions on transfer and risk of forfeiture until fulfillment of applicable service and performance conditions and, in certain cases, holding periods (Restricted Stock). The following table summarizes the activity of non-vested restricted stock awards during the three September 27, 2020: Shares Weighted Average Grant Date Fair Value Non-vested at June 28, 2020 1,608,468 $ 12.01 Granted 58,507 $ 32.07 Vested (88,666 ) $ 8.85 Forfeited (2,750 ) $ 13.96 Non-vested at September 27, 2020 1,575,559 $ 12.93 The fair value of non-vested shares is determined based on the closing stock price on the grant date. As of September 27, 2020,

Note 4 - Acquisition

Note 4 - Acquisition	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Mergers, Acquisitions and Dispositions Disclosures [Text Block]	4 Acquisition of PersonalizationMall On February 14, 2020, 1 800 800 1 800 July 20, 2020, August 3, 2020, The total purchase price was allocated to the identifiable assets acquired and liabilities assumed based on our preliminary estimates of their fair values on the acquisition date. The fair values assigned to PersonalizationMall’s tangible and intangible assets and liabilities assumed are considered preliminary and are based on the information that was available as of the date of the acquisition. The Company is in the process of finalizing its allocation and this may may not 12 may The following table summarizes the preliminary allocation of the purchase price to the estimated fair values of assets acquired and liabilities assumed at the assumed acquisition date of June 28, 2020: PersonalizationMall’s Preliminary Purchase Price Allocation (in thousands) Assets Acquired: Inventories $ 16,998 Other assets 5,216 Property, plant and equipment 30,792 Operating lease right-of-use assets 21,438 Goodwill 133,337 Other intangibles 76,000 Total assets acquired $ 283,781 Liabilities assumed: Accounts payable and accrued expenses $ 11,400 Operating lease liabilities 21,438 Total liabilities assumed 32,838 Net assets acquired $ 250,943 The determination of the fair values of the acquired assets and assumed liabilities (and the related determination of estimated lives of depreciable tangible and identifiable intangible assets) requires significant judgment. The estimates and assumptions include the projected timing and amount of future cash flows and discount rates reflecting risk inherent in the future cash flows. Acquired inventory, consisting of raw materials and supplies, was valued at book value, as there have not Property, plant and equipment was valued at book value (cost less accumulated depreciation and amortization), due to the nature of the assets, which included recently acquired production equipment and leasehold improvements for the PersonalizationMall's production facility, which became operational in September 2019. Based on the valuation as of August 3, 2020, not The estimated fair value of the acquired trade names was determined using the relief from royalty method, which is a risk-adjusted discounted cash flow approach. The relief from royalty method values an intangible asset by estimating the royalties saved through ownership of the asset. The relief from royalty method requires identifying the future revenue that would be generated by the trademark, multiplying it by a royalty rate deemed to be avoided through ownership of the asset and discounting the projected royalty savings amounts back to the acquisition date. The royalty rate used in the valuation was based on a consideration of market rates for similar categories of assets. The discount rate used in the valuation was based on the PersonalizationMall's weighted average cost of capital, the riskiness of the earnings stream association with the trademarks and the overall composition of the acquired assets. The estimated fair value of the acquired customer lists was determined using the excess earnings method under the income approach. This method requires identifying the future revenue that would be generated by existing customers at the time of the acquisition, considering an appropriate attrition rate based on the historical experience of the Company. Appropriate expenses are then deducted from the revenues and economic rents are charged for the return on contributory assets. The after-tax cash flows attributable to the asset are discounted back to their net present value at an appropriate intangible asset rate of return and summed to calculate the value of the customer lists. As required by ASC 805, three September 27, 2020 September 29, 2019, July 1, 2019. 805 not not not may Three months ended September 27, 2020 Three months ended September 29, 2019 (in thousands) Net revenues $ 299,765 $ 208,701 Net loss $ (4,171 ) $ (16,665 ) The unaudited pro forma amounts above include the following adjustments: - A decrease of operating expenses by $4.9 million during the three September 27, 2020, not - An increase of operating expenses by $0.2 and $0.7 million during the three September 27, 2020 September 29, 2019, - An increase in interest expense of $0.6 and $1.0 million during the three September 27, 2020 September 29, 2019, - The combined pro forma results were tax effected using the Company's effective tax rate for the respective periods Acquisition of Shari’s Berries On August 14, 2019, During the quarter ended June 28, 2020, The following table summarizes the allocation of the purchase price to the estimated fair values of assets acquired and liabilities assumed at the date of the acquisition: Shari’s Berries Purchase Price Allocation (in thousands) Current assets $ 1,029 Intangible assets 7,540 Goodwill 12,121 Total assets acquired 20,690 Current liabilities 190 Net assets acquired $ 20,500 The estimated fair value of the acquired tradenames was determined using the relief from royalty method, which is a risk-adjusted discounted cash flow approach. The relief from royalty method values an intangible asset by estimating the royalties saved through ownership of the asset. The relief from royalty method requires identifying the future revenue that would be generated by the trademark, multiplying it by a royalty rate deemed to be avoided through ownership of the asset and discounting the projected royalty savings amounts back to the acquisition date. The royalty rate used in the valuation was based on a consideration of market rates for similar categories of assets. The discount rate used in the valuation was based on the Company’s weighted average cost of capital, the riskiness of the earnings stream associated with the trademarks and the overall composition of the acquired assets. The estimated fair value of the acquired customer lists was determined using the excess earnings method under the income approach. This method requires identifying the future revenue that would be generated by existing customers at the time of the acquisition, considering an appropriate attrition rate based on the historical experience of the Company. Appropriate expenses are then deducted from the revenues and economic rents are charged for the return on contributory assets. The after-tax cash flows attributable to the asset are discounted back to their net present value at an appropriate intangible asset rate of return and summed to calculate the value of the customer lists. Operating results of the Shari’s Berries brand are reflected in the Company’s consolidated financial statements from the date of acquisition, within the Gourmet Foods & Gift Baskets segment. Pro forma results of operations have not not

Note 5 - Inventory

Note 5 - Inventory	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Inventory Disclosure [Text Block]	5 The Company’s inventory, stated at cost, which is not September 27, 2020 June 28 , 20 20 (in thousands) Finished goods $ 104,862 $ 35,779 Work-in-process 19,125 16,536 Raw materials 68,626 45,445 Total inventory $ 192,613 $ 97,760

Note 6 - Goodwill and Intangibl

Note 6 - Goodwill and Intangible Assets	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	6 The following table presents goodwill by segment and the related change in the net carrying amount: Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Total (in thousands) Balance at June 28, 2020 $ 17,441 $ - $ 57,270 $ 74,711 Acquisition of PersonalizationMall 133,337 - - 133,337 Balance at September 27, 2020 $ 150,778 $ - $ 57,270 $ 208,048 The Company’s other intangible assets consist of the following: September 27, 2020 June 28 , 20 20 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 $ 6,279 $ 1,141 $ 7,420 $ 6,253 $ 1,167 Customer lists 2-10 23,825 11,109 12,716 12,825 10,474 2,351 Other 5-14 2,946 2,407 539 2,946 2,382 564 Total intangible assets with determinable lives 34,191 19,795 14,396 23,191 19,109 4,082 Trademarks with indefinite lives 127,191 - 127,191 62,191 - 62,191 Total identifiable intangible assets $ 161,382 $ 19,795 $ 141,587 $ 85,382 $ 19,109 $ 66,273 Intangible assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset or asset group may not 2021 2022 2023 2024 2025

Note 7 - Investments

Note 7 - Investments	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Equity Method Investments and Joint Ventures Disclosure [Text Block]	7 Equity investments without a readily determinable fair value Investments in non-marketable equity instruments of private companies, where the Company does not September 27, 2020 June 28, 2020. Equity investments with a readily determinable fair value The Company also holds certain trading securities associated with its Non-Qualified Deferred Compensation Plan (“NQDC Plan”). These investments are measured using quoted market prices at the reporting date and are included within the “Other assets” line item in the consolidated balance sheets (see Note 10

Note 8 - Debt

Note 8 - Debt	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Debt Disclosure [Text Block]	8 The Company’s current and long-term debt consists of the following: September 27, 2020 June 28 , 20 20 (in thousands) Revolver (1) $ 25,000 $ - Term Loans (1) 192,500 95,000 Deferred financing costs (4,478 ) (2,441 ) Total debt 213,022 92,559 Less: current debt 37,500 5,000 Long-term debt $ 175,522 $ 87,559 ( 1 On May 31, 2019, “2019 2019 December 23, 2016 ( “2016 29 May 31, 2024, September 29, 2019, first eight 11 January 1 August 1, may 2019 may 1 2 On August 20, 2020, 2019 2019 2020 1 January 1 August 1 May 31, 2024. may may 1 2 September 27, 2020, first four 11 The 2020 September 27, 2020. 2020 Future principal payments under the Term Loan and New Term Loan are as follows: $7.5 million – fiscal 2021, 2022, 2023 2024.

Note 9 - Property, Plant and Eq

Note 9 - Property, Plant and Equipment	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	Note 9 The Company’s property, plant and equipment consists of the following: September 27, 2020 June 28 , 20 20 (in thousands) Land $ 30,789 $ 30,789 Orchards in production and land improvements 17,282 17,139 Building and building improvements 61,670 61,159 Leasehold improvements 25,525 13,675 Production equipment 74,645 57,904 Furniture and fixtures 7,837 7,444 Computer and telecommunication equipment 56,166 55,381 Software 157,422 151,264 Capital projects in progress - orchards 8,556 8,130 Property, plant and equipment, gross 439,892 402,885 Accumulated depreciation and amortization (241,480 ) (233,810 ) Property, plant and equipment, net $ 198,412 $ 169,075

Note 10 - Fair Value Measuremen

Note 10 - Fair Value Measurements	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Fair Value Disclosures [Text Block]	10 Cash and cash equivalents, trade and other receivables, prepaids, accounts payable and accrued expenses are reflected in the consolidated balance sheets at carrying value, which approximates fair value due to the short-term nature of these instruments. Although no may may not may Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability, in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants at the measurement date. The authoritative guidance for fair value measurements establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 3 three Level 1 Valuations based on quoted prices in active markets for identical assets or liabilities that the entity has the ability to access. Level 2 Valuations based on quoted prices for similar assets or liabilities, quoted prices in markets that are not Level 3 Valuations based on inputs that are supported by little or no The following table presents by level, within the fair value hierarchy, financial assets and liabilities measured at fair value on a recurring basis: Carrying Value Fair Value Measurements Assets (Liabilities) Level 1 Level 2 Level 3 (in thousands) As of September 27, 2020 : Trading securities held in a “rabbi trust” (1) $ 16,311 $ 16,311 $ - $ - Total assets (liabilities) at fair value $ 16,311 $ 16,311 $ - $ - As of June 28 , 20 20 : Trading securities held in a “rabbi trust” (1) $ 13,442 $ 13,442 $ - $ - Total assets (liabilities) at fair value $ 13,442 $ 13,442 $ - $ - ( 1 The Company has established an NQDC Plan for certain members of senior management. Deferred compensation plan assets are invested in mutual funds held in a “rabbi trust,” which is restricted for payment to participants of the NQDC Plan. Trading securities held in a rabbi trust are measured using quoted market prices at the reporting date and are included in the “Other assets” line item, with the corresponding liability included in the “Other liabilities” line item in the consolidated balance sheets.

Note 11 - Income Taxes

Note 11 - Income Taxes	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Income Tax Disclosure [Text Block]	11 At the end of each interim reporting period, the Company estimates its effective income tax rate expected to be applicable for the full year. This estimate is used in providing for income taxes on a year-to-date basis and may three September 27, 2020 three September 27, 2020 three September 29, 2019 21%, The Company files income tax returns in the U.S. federal jurisdiction, various state jurisdictions, and various foreign countries. The Company is currently undergoing its U.S. federal examination for fiscal 2017, 2018 2019 2016. 2015 The Company’s policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. At September 27, 2020, twelve

Note 12 - Business Segments

Note 12 - Business Segments	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	12 The Company’s management reviews the results of its operations by the following three • Consumer Floral & Gifts, • BloomNet, and • Gourmet Foods & 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 Net Revenues: September 27, 2020 September 29, 2019 Segment Net Revenues: (in thousands) Consumer Floral & Gifts $ 161,546 $ 90,768 BloomNet 32,738 25,440 Gourmet Foods & Gift Baskets 89,929 71,215 Corporate 106 195 Intercompany eliminations (547 ) (355 ) Total net revenues $ 283,772 $ 187,263 Three Months Ended Operating Income (Loss): September 27, 2020 September 29, 2019 (in thousands) Segment Contribution Margin: Consumer Floral & Gifts $ 19,236 $ 8,524 BloomNet 10,421 8,357 Gourmet Foods & Gift Baskets (2,581 ) (6,600 ) Segment Contribution Margin Subtotal 27,076 10,281 Corporate (a) (31,697 ) (23,299 ) Depreciation and amortization (8,840 ) (7,635 ) Operating loss $ (13,461 ) $ (20,653 ) (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 September 27, 2020 September 29, 2019 Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Consolidated Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Consolidated (in thousands) Net revenues E-commerce $ 159,792 $ - $ 79,071 $ 238,863 $ 89,088 $ - $ 39,962 $ 129,050 Retail 946 - 1,573 2,519 939 - 7,490 8,429 Wholesale - 11,292 9,285 20,577 - 8,748 23,763 32,511 BloomNet services - 21,446 - 21,446 - 16,692 - 16,692 Other 808 - - 808 741 - - 741 Corporate - - - 106 - - - 195 Eliminations - - - (547 ) - - - (355 ) Net revenues $ 161,546 $ 32,738 $ 89,929 $ 283,772 $ 90,768 $ 25,440 $ 71,215 $ 187,263

Note 13 - Leases

Note 13 - Leases	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	13 The Company currently leases plants, warehouses, offices, store facilities, and equipment under various leases through fiscal 2034. may 842. At the lease commencement date, we determine if a lease should be classified as an operating or a finance lease (we currently have no We recognize expense for our operating leases on a straight-line basis over the lease term. As these leases expire, it can be expected that in the normal course of business they will be renewed or replaced. Renewal option periods are included in the measurement of lease liability, where the exercise is reasonably certain to occur. Key estimates and judgments in accounting for leases include how we determine: ( 1 2 3 Additional information related to our leases is as follows: Three Months Ended September 27, 2020 (in thousands) Lease costs: Operating lease costs $ 3,347 Variable lease costs 4,199 Short-term lease cost 1,807 Sublease income (205 ) Total lease costs $ 9,148 Three Months Ended September 27, 2020 (in thousands) Cash paid for amounts included in measurement of operating lease liabilities $ 3,096 Right-of-use assets obtained in exchange for new operating lease liabilities $ 26,017 September 27, 2020 (in thousands) Weighted-average remaining lease term - operating leases 9.3 years Weighted-discount rate - operating leases 3.8 % Maturities of lease liabilities in accordance with ASC 842 September 27, 2020 Remainder of 2021 $ 10,560 2022 13,697 2023 13,369 2024 12,819 2025 10,529 Thereafter 52,026 Total Future Minimum Lease Payments 113,000 Less Imputed Remaining Interest 19,060 Total $ 93,940

Note 14 - Commitments and Conti

Note 14 - Commitments and Contingencies	3 Months Ended
	Sep. 27, 2020
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	14 Litigation Bed Bath & Beyond On April 1, 2020, Bed Bath & Beyond Inc. v. 1 800 February 14, 2020, 19. April 17, 2020 April 9, 2020 September 2020. July 21, 2020, August 3, 2020. In addition, there are various claims, lawsuits, and pending actions against the Company and its subsidiaries incident to the operations of its businesses. It is the opinion of management, after consultation with counsel, that the final resolution of such claims, lawsuits and pending actions will not

Significant Accounting Policies

Significant Accounting Policies (Policies)	3 Months Ended
	Sep. 27, 2020
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared by 1 800 10 10 X. not three September 27, 2020 not may June 27, 2021. Annual Report on Form 10 June 28 , 2 020 The Company’s quarterly results may 2015 2019, second 50% 19” fourth 2020. first four 2021 second 19 19 second third fourth first
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.
Effect of Covid-19 Pandemic, Policy [Policy Text Block]	COVID- 19 March 27, 2020, 19, not three September 27, 2020. The Company is closely monitoring the impact of COVID- 19 19 not 19, 19 September 27, 2020 not not September 27, 2020,
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition Net revenue is measured based on the amount of consideration that we expect to receive, reduced by discounts and estimates for credits and returns (calculated based upon previous experience and management’s evaluation). Service and outbound shipping charged to customers are recognized at the time the related merchandise revenues are recognized and are included in net revenues. Inbound and outbound shipping and delivery costs are included in cost of revenues. Net revenues exclude sales and other similar taxes collected from customers. A description of our principal revenue generating activities is as follows: ● E-commerce revenues - consumer products sold through our online and telephonic channels. Revenue is recognized when control of the merchandise is transferred to the customer, which generally occurs upon shipment. Payment is typically due prior to the date of shipment. ● Retail revenues - consumer products sold through our retail stores. Revenue is recognized when control of the goods is transferred to the customer, at the point of sale, at which time payment is received. ● Wholesale revenues - products sold to our wholesale customers for subsequent resale. Revenue is recognized when control of the goods is transferred to the customer, in accordance with the terms of the applicable agreement. Payment terms are typically 30 ● BloomNet Services - membership fees as well as other service offerings to florists. Membership and other subscription-based fees are recognized monthly as earned. Services revenues related to orders sent through the floral network are variable, based on either the number of orders or the value of orders, and are recognized in the period in which the orders are delivered. The contracts within BloomNet Services are typically month-to-month and as a result no 30 Deferred Revenues Deferred revenues are recorded when the Company has received consideration (i.e. advance payment) before satisfying its performance obligations. As such, customer orders are recorded as deferred revenue prior to shipment or rendering of product or services. Deferred revenues primarily relate to e-commerce orders placed, but not Our total deferred revenue as of June 28, 2020 three September 27, 2020. September 27, 2020
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Pronouncements - Adopted Financial Instruments – Measurement of Credit Losses. In June 2016, No. 2016 13, 326 2016 13 2016 13 2021 September 27, 2020), no Goodwill – Impairment Test. In January 2017, No. 2017 04, 350 two 2017 04, 2021 September 27, 2020), no

Note 3 - Stock-based Compensa_2

Note 3 - Stock-based Compensation (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Share-based Payment Arrangement, Cost by Plan [Table Text Block]	Three Months Ended September 27, 2020 September 29, 2019 (in thousands) Stock options $ 9 $ 65 Restricted stock 2,384 1,700 Total 2,393 1,765 Deferred income tax benefit 603 703 Stock-based compensation expense, net $ 1,790 $ 1,062
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended September 27, 2020 September 29, 2019 (in thousands) Marketing and sales $ 1,144 $ 816 Technology and development 191 119 General and administrative 1,058 830 Total $ 2,393 $ 1,765
Share-based Payment Arrangement, Option, Activity [Table Text Block]	Options Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value (in years) (in thousands) Outstanding at June 28, 2020 1,230,000 $ 2.77 Granted - $ - Exercised (76,378 ) $ 2.89 Forfeited - $ - Outstanding at September 27, 2020 1,153,622 $ 2.76 1.1 $ 25,663 Exercisable at September 27, 2020 1,138,622 $ 2.53 1.0 $ 25,599
Schedule of Nonvested Share Activity [Table Text Block]	Shares Weighted Average Grant Date Fair Value Non-vested at June 28, 2020 1,608,468 $ 12.01 Granted 58,507 $ 32.07 Vested (88,666 ) $ 8.85 Forfeited (2,750 ) $ 13.96 Non-vested at September 27, 2020 1,575,559 $ 12.93

Note 4 - Acquisition (Tables)

Note 4 - Acquisition (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	PersonalizationMall’s Preliminary Purchase Price Allocation (in thousands) Assets Acquired: Inventories $ 16,998 Other assets 5,216 Property, plant and equipment 30,792 Operating lease right-of-use assets 21,438 Goodwill 133,337 Other intangibles 76,000 Total assets acquired $ 283,781 Liabilities assumed: Accounts payable and accrued expenses $ 11,400 Operating lease liabilities 21,438 Total liabilities assumed 32,838 Net assets acquired $ 250,943 Shari’s Berries Purchase Price Allocation (in thousands) Current assets $ 1,029 Intangible assets 7,540 Goodwill 12,121 Total assets acquired 20,690 Current liabilities 190 Net assets acquired $ 20,500
Business Acquisition, Pro Forma Information [Table Text Block]	Three months ended September 27, 2020 Three months ended September 29, 2019 (in thousands) Net revenues $ 299,765 $ 208,701 Net loss $ (4,171 ) $ (16,665 )

Note 5 - Inventory (Tables)

Note 5 - Inventory (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Schedule of Inventory, Current [Table Text Block]	September 27, 2020 June 28 , 20 20 (in thousands) Finished goods $ 104,862 $ 35,779 Work-in-process 19,125 16,536 Raw materials 68,626 45,445 Total inventory $ 192,613 $ 97,760

Note 6 - Goodwill and Intangi_2

Note 6 - Goodwill and Intangible Assets (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Schedule of Goodwill [Table Text Block]	Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Total (in thousands) Balance at June 28, 2020 $ 17,441 $ - $ 57,270 $ 74,711 Acquisition of PersonalizationMall 133,337 - - 133,337 Balance at September 27, 2020 $ 150,778 $ - $ 57,270 $ 208,048
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block]	September 27, 2020 June 28 , 20 20 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 $ 6,279 $ 1,141 $ 7,420 $ 6,253 $ 1,167 Customer lists 2-10 23,825 11,109 12,716 12,825 10,474 2,351 Other 5-14 2,946 2,407 539 2,946 2,382 564 Total intangible assets with determinable lives 34,191 19,795 14,396 23,191 19,109 4,082 Trademarks with indefinite lives 127,191 - 127,191 62,191 - 62,191 Total identifiable intangible assets $ 161,382 $ 19,795 $ 141,587 $ 85,382 $ 19,109 $ 66,273

Note 8 - Debt (Tables)

Note 8 - Debt (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Schedule of Debt [Table Text Block]	September 27, 2020 June 28 , 20 20 (in thousands) Revolver (1) $ 25,000 $ - Term Loans (1) 192,500 95,000 Deferred financing costs (4,478 ) (2,441 ) Total debt 213,022 92,559 Less: current debt 37,500 5,000 Long-term debt $ 175,522 $ 87,559

Note 9 - Property, Plant and _2

Note 9 - Property, Plant and Equipment (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Property, Plant and Equipment [Table Text Block]	September 27, 2020 June 28 , 20 20 (in thousands) Land $ 30,789 $ 30,789 Orchards in production and land improvements 17,282 17,139 Building and building improvements 61,670 61,159 Leasehold improvements 25,525 13,675 Production equipment 74,645 57,904 Furniture and fixtures 7,837 7,444 Computer and telecommunication equipment 56,166 55,381 Software 157,422 151,264 Capital projects in progress - orchards 8,556 8,130 Property, plant and equipment, gross 439,892 402,885 Accumulated depreciation and amortization (241,480 ) (233,810 ) Property, plant and equipment, net $ 198,412 $ 169,075

Note 10 - Fair Value Measurem_2

Note 10 - Fair Value Measurements (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Carrying Value Fair Value Measurements Assets (Liabilities) Level 1 Level 2 Level 3 (in thousands) As of September 27, 2020 : Trading securities held in a “rabbi trust” (1) $ 16,311 $ 16,311 $ - $ - Total assets (liabilities) at fair value $ 16,311 $ 16,311 $ - $ - As of June 28 , 20 20 : Trading securities held in a “rabbi trust” (1) $ 13,442 $ 13,442 $ - $ - Total assets (liabilities) at fair value $ 13,442 $ 13,442 $ - $ -

Note 12 - Business Segments (Ta

Note 12 - Business Segments (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended Net Revenues: September 27, 2020 September 29, 2019 Segment Net Revenues: (in thousands) Consumer Floral & Gifts $ 161,546 $ 90,768 BloomNet 32,738 25,440 Gourmet Foods & Gift Baskets 89,929 71,215 Corporate 106 195 Intercompany eliminations (547 ) (355 ) Total net revenues $ 283,772 $ 187,263 Three Months Ended Operating Income (Loss): September 27, 2020 September 29, 2019 (in thousands) Segment Contribution Margin: Consumer Floral & Gifts $ 19,236 $ 8,524 BloomNet 10,421 8,357 Gourmet Foods & Gift Baskets (2,581 ) (6,600 ) Segment Contribution Margin Subtotal 27,076 10,281 Corporate (a) (31,697 ) (23,299 ) Depreciation and amortization (8,840 ) (7,635 ) Operating loss $ (13,461 ) $ (20,653 )
Disaggregation of Revenue [Table Text Block]	Three Months Ended Three Months Ended September 27, 2020 September 29, 2019 Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Consolidated Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Consolidated (in thousands) Net revenues E-commerce $ 159,792 $ - $ 79,071 $ 238,863 $ 89,088 $ - $ 39,962 $ 129,050 Retail 946 - 1,573 2,519 939 - 7,490 8,429 Wholesale - 11,292 9,285 20,577 - 8,748 23,763 32,511 BloomNet services - 21,446 - 21,446 - 16,692 - 16,692 Other 808 - - 808 741 - - 741 Corporate - - - 106 - - - 195 Eliminations - - - (547 ) - - - (355 ) Net revenues $ 161,546 $ 32,738 $ 89,929 $ 283,772 $ 90,768 $ 25,440 $ 71,215 $ 187,263

Note 13 - Leases (Tables)

Note 13 - Leases (Tables)	3 Months Ended
	Sep. 27, 2020
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended September 27, 2020 (in thousands) Lease costs: Operating lease costs $ 3,347 Variable lease costs 4,199 Short-term lease cost 1,807 Sublease income (205 ) Total lease costs $ 9,148 Three Months Ended September 27, 2020 (in thousands) Cash paid for amounts included in measurement of operating lease liabilities $ 3,096 Right-of-use assets obtained in exchange for new operating lease liabilities $ 26,017 September 27, 2020 (in thousands) Weighted-average remaining lease term - operating leases 9.3 years Weighted-discount rate - operating leases 3.8 %
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Remainder of 2021 $ 10,560 2022 13,697 2023 13,369 2024 12,819 2025 10,529 Thereafter 52,026 Total Future Minimum Lease Payments 113,000 Less Imputed Remaining Interest 19,060 Total $ 93,940

Note 1 - Accounting Policies (D

Note 1 - Accounting Policies (Details Textual) - USD ($) $ in Millions	3 Months Ended
	Sep. 27, 2020	Jun. 28, 2020
Contract with Customer, Liability, Current	$ 27.1	$ 25.9
Contract with Customer, Liability, Revenue Recognized	$ 15

Note 3 - Stock-based Compensa_3

Note 3 - Stock-based Compensation (Details Textual) $ in Millions	3 Months Ended
	Sep. 27, 2020USD ($)
Share-based Payment Arrangement, Option [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total	$ 0.1
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	4 years 1 month 6 days
Restricted Stock [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total	$ 9.5
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	1 year 1 month 6 days

Note 3 - Stock-based Compensa_4

Note 3 - Stock-based Compensation - Stock-based Compensation Expense Recognized (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2020	Sep. 29, 2019
Allocated share-based compensation expense	$ 2,393	$ 1,765
Deferred income tax benefit	603	703
Allocated share-based compensation expense, net	1,790	1,062
Share-based Payment Arrangement, Option [Member]
Allocated share-based compensation expense	9	65
Restricted Stock [Member]
Allocated share-based compensation expense	$ 2,384	$ 1,700

Note 3 - Stock-based Compensa_5

Note 3 - Stock-based Compensation - Allocation of Stock-based Compensation to Operating Expenses (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2020	Sep. 29, 2019
Allocated share-based compensation expense	$ 2,393	$ 1,765
Selling and Marketing Expense [Member]
Allocated share-based compensation expense	1,144	816
Technology and Development [Member]
Allocated share-based compensation expense	191	119
General and Administrative Expense [Member]
Allocated share-based compensation expense	$ 1,058	$ 830

Note 3 - Stock-based Compensa_6

Note 3 - Stock-based Compensation - Stock Option Activity (Details) $ / shares in Units, $ in Thousands	3 Months Ended
	Sep. 27, 2020USD ($)$ / sharesshares
Outstanding, options (in shares) | shares	1,230,000
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 2.77
Granted, options (in shares) | shares	0
Granted, weighted average exercise price (in dollars per share) | $ / shares	$ 0
Exercised, options (in shares) | shares	(76,378)
Exercised, weighted average exercise price (in dollars per share) | $ / shares	$ 2.89
Forfeited, options (in shares) | shares	0
Forfeited, weighted average exercise price (in dollars per share) | $ / shares	$ 0
Outstanding, options (in shares) | shares	1,153,622
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 2.76
Outstanding, weighted average remaining contractual term (Year)	1 year 1 month 6 days
Outstanding, aggregate intrinsic value | $	$ 25,663
Exercisable, options (in shares) | shares	1,138,622
Exercisable, weighted average exercise price (in dollars per share) | $ / shares	$ 2.53
Exercisable, weighted average remaining contractual term (Year)	1 year
Exercisable, aggregate intrinsic value | $	$ 25,599

Note 3 - Stock-based Compensa_7

Note 3 - Stock-based Compensation - Non-vested Restricted Stock Activity (Details) - Restricted Stock [Member]	3 Months Ended
	Sep. 27, 2020$ / sharesshares
Non-vested (in shares) | shares	1,608,468
Non-vested, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 12.01
Granted (in shares) | shares	58,507
Granted, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 32.07
Vested (in shares) | shares	(88,666)
Vested, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 8.85
Forfeited (in shares) | shares	(2,750)
Forfeited, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 13.96
Non-vested (in shares) | shares	1,575,559
Non-vested, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 12.93

Note 4 - Acquisition (Details T

Note 4 - Acquisition (Details Textual) $ in Thousands	Aug. 03, 2020USD ($)ft²	Jul. 20, 2020USD ($)	Aug. 14, 2019USD ($)	Sep. 27, 2020USD ($)	Sep. 29, 2019USD ($)	Aug. 20, 2020	Jun. 28, 2020USD ($)	Feb. 14, 2020USD ($)
Goodwill, Ending Balance				$ 208,048			$ 74,711
Operating Expenses, Total				$ 128,941	$ 96,799
The New Term Loan [Member] | The 2019 Credit Agreement [Member]
Debt Instrument, Interest Rate, Stated Percentage						3.50%
Customer Lists [Member]
Finite-Lived Intangible Asset, Useful Life (Year)				10 years
Personalization Mall [Member]
Business Combination, Contract Purchase Price		$ 245,000						$ 252,000
Business Combination, Consideration Transferred, Total	$ 250,900	$ 245,000
Goodwill, Ending Balance	133,337
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	76,000
Personalization Mall [Member] | Transaction and Litigation Costs [Member]
Operating Expenses, Total				$ (4,900)
Personalization Mall [Member] | Amortization Expense Related to Definite Lived Intangible Assets [Member]
Operating Expenses, Total				200	700
Personalization Mall [Member] | Debt, Incremental Interest and Deferred Financing Costs [Member]
Interest Expense, Total				$ 600	$ 1,000
Personalization Mall [Member] | Trade Names [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets	65,000
Personalization Mall [Member] | Customer Lists [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 11,000
Finite-Lived Intangible Asset, Useful Life (Year)	4 years
Personalization Mall [Member] | State-of-the-art Production and Distribution Facility [Member]
Area of Real Estate Property (Square Foot) | ft²	360,000
Shari's Berries [Member]
Business Combination, Consideration Transferred, Total			$ 20,500
Goodwill, Ending Balance			12,121
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total			7,540
Shari's Berries [Member] | Trade Names [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total			$ 6,900
Shari's Berries [Member] | Customer Lists [Member]
Finite-Lived Intangible Asset, Useful Life (Year)			2 years
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total			$ 600

Note 4 - Acquisition - Prelimin

Note 4 - Acquisition - Preliminary Allocation of the Purchase Price to the Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Sep. 27, 2020	Aug. 03, 2020	Jun. 28, 2020	Aug. 14, 2019
Assets Acquired:
Goodwill	$ 208,048		$ 74,711
Liabilities assumed:
Goodwill, Ending Balance	$ 208,048		$ 74,711
Shari's Berries [Member]
Assets Acquired:
Goodwill				$ 12,121
Other intangibles				7,540
Total assets acquired				20,690
Liabilities assumed:
Accounts payable and accrued expenses				190
Net assets acquired				20,500
Current assets				1,029
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total				7,540
Goodwill, Ending Balance				12,121
Total assets acquired				$ 20,690
Personalization Mall [Member]
Assets Acquired:
Inventories		$ 16,998
Other assets		5,216
Property, plant and equipment		30,792
Operating lease right-of-use assets		21,438
Goodwill		133,337
Other intangibles		76,000
Total assets acquired		283,781
Liabilities assumed:
Accounts payable and accrued expenses		11,400
Operating lease liabilities		21,438
Total liabilities assumed		32,838
Net assets acquired		250,943
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total		76,000
Goodwill, Ending Balance		133,337
Total assets acquired		$ 283,781

Note 4 - Acquisition - Pro Form

Note 4 - Acquisition - Pro Forma Information (Details) - Personalization Mall [Member] - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2020	Sep. 29, 2019
Net revenues, pro forma	$ 299,765	$ 208,701
Net loss, pro forma	$ (4,171)	$ (16,665)

Note 5 - Inventory - Summary of

Note 5 - Inventory - Summary of Inventory (Details) - USD ($) $ in Thousands	Sep. 27, 2020	Jun. 28, 2020
Finished goods	$ 104,862	$ 35,779
Work-in-process	19,125	16,536
Raw materials	68,626	45,445
Total inventory	$ 192,613	$ 97,760

Note 6 - Goodwill and Intangi_3

Note 6 - Goodwill and Intangible Assets (Details Textual) $ in Millions	Sep. 27, 2020USD ($)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	$ 2.7
Finite-Lived Intangible Asset, Expected Amortization, Year One	3.3
Finite-Lived Intangible Asset, Expected Amortization, Year Two	3.3
Finite-Lived Intangible Asset, Expected Amortization, Year Three	3.3
Finite-Lived Intangible Asset, Expected Amortization, Year Four	0.8
Finite-Lived Intangible Asset, Expected Amortization, after Year Four	$ 1

Note 6 - Goodwill and Intangi_4

Note 6 - Goodwill and Intangible Assets - Goodwill by Segment (Details) $ in Thousands	3 Months Ended
	Sep. 27, 2020USD ($)
Goodwill	$ 74,711
Acquisition of PersonalizationMall	133,337
Goodwill	208,048
Consumer Floral [Member]
Goodwill	17,441
Acquisition of PersonalizationMall	133,337
Goodwill	150,778
BloomNet Wire Service [Member]
Goodwill	0
Acquisition of PersonalizationMall	0
Goodwill	0
Gourmet Foods and Gift Baskets [Member]
Goodwill	57,270
Acquisition of PersonalizationMall	0
Goodwill	$ 57,270

Note 6 - Goodwill and Intangi_5

Note 6 - Goodwill and Intangible Assets - Other Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2020	Jun. 28, 2020
Intangible assets with determinable lives, gross	$ 34,191	$ 23,191
Accumulated amortization	19,795	19,109
Intangible assets with determinable lives, net	14,396	4,082
Trademarks with indefinite lives, gross	127,191	62,191
Total identifiable intangible assets, gross	161,382	85,382
Accumulated amortization	19,795	19,109
Total identifiable intangible assets, net	$ 141,587	66,273
Licensing Agreements [Member]
Finite-lived intangible asset, useful life (Year)	16 years
Intangible assets with determinable lives, gross	$ 7,420	7,420
Accumulated amortization	6,279	6,253
Intangible assets with determinable lives, net	1,141	1,167
Accumulated amortization	$ 6,279	6,253
Licensing Agreements [Member] | Minimum [Member]
Finite-lived intangible asset, useful life (Year)	14 years
Customer Lists [Member]
Finite-lived intangible asset, useful life (Year)	10 years
Intangible assets with determinable lives, gross	$ 23,825	12,825
Accumulated amortization	11,109	10,474
Intangible assets with determinable lives, net	12,716	2,351
Accumulated amortization	$ 11,109	10,474
Customer Lists [Member] | Minimum [Member]
Finite-lived intangible asset, useful life (Year)	2 years
Other Intangible Assets [Member]
Finite-lived intangible asset, useful life (Year)	14 years
Intangible assets with determinable lives, gross	$ 2,946	2,946
Accumulated amortization	2,407	2,382
Intangible assets with determinable lives, net	539	564
Accumulated amortization	$ 2,407	$ 2,382
Other Intangible Assets [Member] | Minimum [Member]
Finite-lived intangible asset, useful life (Year)	5 years

Note 7 - Investments (Details T

Note 7 - Investments (Details Textual) - USD ($) $ in Millions	Sep. 27, 2020	Jun. 28, 2020
Cost Method Investments	$ 3.1	$ 2.8

Note 8 - Debt (Details Textual)

Note 8 - Debt (Details Textual) $ in Millions		Sep. 28, 2021	Aug. 20, 2020USD ($)	May 31, 2019USD ($)	May 31, 2024	Sep. 27, 2020USD ($)	Aug. 19, 2020USD ($)	Jun. 28, 2020USD ($)	May 30, 2019USD ($)
The 2019 Credit Agreement [Member] | Revolving Credit Facility [Member]
Proceeds from Lines of Credit, Total				$ 200
Line of Credit Facility, Maximum Borrowing Capacity				100
The 2020 Credit Agreement [Member] | Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity			$ 250				$ 200
Debt Instrument, Working Capital Sublimit			200				175
Debt Instrument, Seasonally-reduced Revolver Commitments			$ 125				$ 100
Debt Instrument, Number of Periodic Payments			15
The 2020 Credit Agreement [Member] | London Interbank Offered Rate (LIBOR) [Member] | Revolving Credit Facility [Member]
Debt Instrument, Basis Spread on Variable Rate			1.00%
The 2020 Credit Agreement [Member] | New York Fed Bank Rate [Member] | Revolving Credit Facility [Member]
Debt Instrument, Basis Spread on Variable Rate			0.50%
Term Loan [Member]
Long-term Debt, Total	[1]					$ 192.5		$ 95
Term Loan [Member] | The 2019 Credit Agreement [Member]
Long-term Debt, Total				$ 100					$ 97
Debt Instrument, Number of Installment Payments				19
Debt Instrument, Principal Payment Percentage In First Eight Payments				5.00%
Debt Instrument, Principal Payment Percentage In Remaining Eleven Payments				10.00%
Debt Instrument, Principal Payment Due Upon Maturity				$ 62.5
Term Loan [Member] | The 2019 Credit Agreement [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate, Increase (Decrease)				(0.25%)
Line of Credit and Term Loan [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Base Rate, Basis Spread on Variable Rate				1.00%
Line of Credit and Term Loan [Member] | Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Debt Instrument, Base Rate, Basis Spread on Variable Rate				0.50%
The New Term Loan [Member] | The 2020 Credit Agreement [Member]
Debt Instrument, Face Amount			$ 100
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid			$ 67.5
Long-Term Debt, Maturity, Remainder of Fiscal Year						7.5
Long-Term Debt, Maturity, Year One						20
Long-Term Debt, Maturity, Year Two						20
Long-Term Debt, Maturity, Year Three						$ 145
The New Term Loan [Member] | The 2020 Credit Agreement [Member] | Forecast [Member]
Debt Instrument, Principal Payment Percentage In Remaining Eleven Payments					10.00%
Debt Instrument Principal Payment Percentage in First Four Payments		5.00%
[1]	On May 31, 2019, the Company and certain of its U.S. subsidiaries entered into a Second Amended and Restated Credit Agreement (the "2019 Credit Agreement") with JPMorgan Chase Bank, N.A. as administrative agent, and a group of lenders. The 2019 Credit Agreement amended and restated the Company’s existing amended and restated credit agreement dated as of December 23, 2016 (the "2016 Credit Agreement") to, among other modifications: (i) increase the amount of the outstanding term loan ("Term Loan") from approximately $97 million to $100 million, (ii) extend the maturity date of the outstanding Term Loan and the revolving credit facility ("Revolver") by approximately 29 months to May 31, 2024, and (iii) decrease the applicable interest rate margins for LIBOR and base rate loans by 25 basis points. The Term Loan is payable in 19 quarterly installments of principal and interest beginning on September 29, 2019, with escalating principal payments, at the rate of 5.0% per annum for the first eight payments, and 10.0% per annum for the remaining 11 payments, with the remaining balance of $62.5 million due upon maturity. The Revolver, in the aggregate amount of $200 million, subject to seasonal reduction to an aggregate amount of $100 million for the period from January 1 through August 1, may be used for working capital and general corporate purposes, subject to certain restrictions. For each borrowing under the 2019 Credit Agreement, the Company may elect that such borrowing bear interest at an annual rate equal to either: (1) a base rate plus an applicable margin varying based on the Company’s consolidated leverage ratio, where the base rate is the highest of (a) the prime rate, (b) the New York fed bank rate plus 0.5% and (c) a LIBOR rate plus 1% or (2) an adjusted LIBOR rate plus an applicable margin varying based on the Company's consolidated leverage ratio. On August 20, 2020, the Company, the Subsidiary Guarantors, JPMorgan Chase Bank, N.A. as administrative agent, and a group of lenders entered into a First Amendment (the "First Amendment") to the 2019 Credit Agreement. The First Amendment amends the 2019 Credit Agreement (together 'the 2020 Credit Agreement”) to, among other modifications, (i) increase the aggregate principal amount of the existing Revolver commitments from $200.0 million to $250.0 million, (ii) establish a new tranche of term A-1 loans in an aggregate principal amount of $100.0 million (the “New Term Loan”), (iii) increase the working capital sublimit with respect to the Revolver from $175.0 million to $200.0 million, and (iv) increase the seasonally-reduced Revolver commitments from $100.0 million to $125.0 million for the period from January 1 through August 1 for each fiscal year of the Company. The New Term Loan will mature on May 31, 2024. Proceeds of the borrowing under the New Term Loan may be used for working capital and general corporate purposes of the Company and its subsidiaries, subject to certain restrictions. For each borrowing under the Amended Credit Agreement, the Company may elect that such borrowing bear interest at an annual rate equal to either (1) a base rate plus the applicable margin for the relevant class of borrowing, which such margins vary based on the Company's consolidated leverage ratio, where the base rate is the highest of (a) the prime rate, (b) the New York fed bank rate plus 0.5% and (c) a LIBOR rate plus 1% or (2) an adjusted LIBOR rate plus an applicable margin varying based on the Company's consolidated leverage ratio. The New Term Loan is payable in 15 quarterly installments of principal and interest beginning on September 27, 2020, with escalating principal payments, at the rate of 5.0% per annum for the first four payments, and 10.0% per annum for the remaining 11 payments, with the remaining balance of $67.5 million due upon maturity. The 2020 Credit Agreement requires that while any borrowings or commitments are outstanding the Company comply with certain financial covenants and affirmative covenants as well as certain negative covenants that, subject to certain exceptions, limit the Company’s ability to, among other things, incur additional indebtedness, make certain investments and make certain restricted payments. The Company was in compliance with these covenants as of September 27, 2020. The 2020 Credit Agreement is secured by substantially all of the assets of the Company.

Note 8 - Debt - Summary of Curr

Note 8 - Debt - Summary of Current and Long-term Debt (Details) - USD ($) $ in Thousands		Sep. 27, 2020	Jun. 28, 2020
Deferred financing costs		$ (4,478)	$ (2,441)
Debt instrument, carrying amount		213,022	92,559
Less: current debt		37,500	5,000
Long-term debt		175,522	87,559
Line of Credit [Member]
Revolver	[1]	25,000	0
Term Loan [Member]
Term Loans (1)	[1]	$ 192,500	$ 95,000
[1]	On May 31, 2019, the Company and certain of its U.S. subsidiaries entered into a Second Amended and Restated Credit Agreement (the "2019 Credit Agreement") with JPMorgan Chase Bank, N.A. as administrative agent, and a group of lenders. The 2019 Credit Agreement amended and restated the Company’s existing amended and restated credit agreement dated as of December 23, 2016 (the "2016 Credit Agreement") to, among other modifications: (i) increase the amount of the outstanding term loan ("Term Loan") from approximately $97 million to $100 million, (ii) extend the maturity date of the outstanding Term Loan and the revolving credit facility ("Revolver") by approximately 29 months to May 31, 2024, and (iii) decrease the applicable interest rate margins for LIBOR and base rate loans by 25 basis points. The Term Loan is payable in 19 quarterly installments of principal and interest beginning on September 29, 2019, with escalating principal payments, at the rate of 5.0% per annum for the first eight payments, and 10.0% per annum for the remaining 11 payments, with the remaining balance of $62.5 million due upon maturity. The Revolver, in the aggregate amount of $200 million, subject to seasonal reduction to an aggregate amount of $100 million for the period from January 1 through August 1, may be used for working capital and general corporate purposes, subject to certain restrictions. For each borrowing under the 2019 Credit Agreement, the Company may elect that such borrowing bear interest at an annual rate equal to either: (1) a base rate plus an applicable margin varying based on the Company’s consolidated leverage ratio, where the base rate is the highest of (a) the prime rate, (b) the New York fed bank rate plus 0.5% and (c) a LIBOR rate plus 1% or (2) an adjusted LIBOR rate plus an applicable margin varying based on the Company's consolidated leverage ratio. On August 20, 2020, the Company, the Subsidiary Guarantors, JPMorgan Chase Bank, N.A. as administrative agent, and a group of lenders entered into a First Amendment (the "First Amendment") to the 2019 Credit Agreement. The First Amendment amends the 2019 Credit Agreement (together 'the 2020 Credit Agreement”) to, among other modifications, (i) increase the aggregate principal amount of the existing Revolver commitments from $200.0 million to $250.0 million, (ii) establish a new tranche of term A-1 loans in an aggregate principal amount of $100.0 million (the “New Term Loan”), (iii) increase the working capital sublimit with respect to the Revolver from $175.0 million to $200.0 million, and (iv) increase the seasonally-reduced Revolver commitments from $100.0 million to $125.0 million for the period from January 1 through August 1 for each fiscal year of the Company. The New Term Loan will mature on May 31, 2024. Proceeds of the borrowing under the New Term Loan may be used for working capital and general corporate purposes of the Company and its subsidiaries, subject to certain restrictions. For each borrowing under the Amended Credit Agreement, the Company may elect that such borrowing bear interest at an annual rate equal to either (1) a base rate plus the applicable margin for the relevant class of borrowing, which such margins vary based on the Company's consolidated leverage ratio, where the base rate is the highest of (a) the prime rate, (b) the New York fed bank rate plus 0.5% and (c) a LIBOR rate plus 1% or (2) an adjusted LIBOR rate plus an applicable margin varying based on the Company's consolidated leverage ratio. The New Term Loan is payable in 15 quarterly installments of principal and interest beginning on September 27, 2020, with escalating principal payments, at the rate of 5.0% per annum for the first four payments, and 10.0% per annum for the remaining 11 payments, with the remaining balance of $67.5 million due upon maturity. The 2020 Credit Agreement requires that while any borrowings or commitments are outstanding the Company comply with certain financial covenants and affirmative covenants as well as certain negative covenants that, subject to certain exceptions, limit the Company’s ability to, among other things, incur additional indebtedness, make certain investments and make certain restricted payments. The Company was in compliance with these covenants as of September 27, 2020. The 2020 Credit Agreement is secured by substantially all of the assets of the Company.

Note 9 - Property, Plant and _3

Note 9 - Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Sep. 27, 2020	Jun. 28, 2020
Property, plant, and equipment, gross	$ 439,892	$ 402,885
Accumulated depreciation and amortization	(241,480)	(233,810)
Property, plant and equipment, net	198,412	169,075
Land [Member]
Property, plant, and equipment, gross	30,789	30,789
Orchards in Production and Land Improvements [Member]
Property, plant, and equipment, gross	17,282	17,139
Building and Building Improvements [Member]
Property, plant, and equipment, gross	61,670	61,159
Leasehold Improvements [Member]
Property, plant, and equipment, gross	25,525	13,675
Equipment [Member]
Property, plant, and equipment, gross	74,645	57,904
Furniture and Fixtures [Member]
Property, plant, and equipment, gross	7,837	7,444
Computer and Telecommunication Equipment [Member]
Property, plant, and equipment, gross	56,166	55,381
Software and Software Development Costs [Member]
Property, plant, and equipment, gross	157,422	151,264
Capital Projects in Progress [Member]
Property, plant, and equipment, gross	$ 8,556	$ 8,130

Note 10 - Fair Value Measurem_3

Note 10 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) - USD ($) $ in Thousands		Sep. 27, 2020	Jun. 28, 2020
Trading securities held in a “rabbi trust”	[1]	$ 16,311	$ 13,442
Total assets (liabilities) at fair value		16,311	13,442
Fair Value, Inputs, Level 1 [Member]
Trading securities held in a “rabbi trust”	[1]	16,311	13,442
Total assets (liabilities) at fair value		16,311	13,442
Fair Value, Inputs, Level 2 [Member]
Trading securities held in a “rabbi trust”	[1]	0	0
Total assets (liabilities) at fair value		0	0
Fair Value, Inputs, Level 3 [Member]
Trading securities held in a “rabbi trust”	[1]	0	0
Total assets (liabilities) at fair value		$ 0	$ 0
[1]	The Company has established an NQDC Plan for certain members of senior management. Deferred compensation plan assets are invested in mutual funds held in a “rabbi trust,” which is restricted for payment to participants of the NQDC Plan. Trading securities held in a rabbi trust are measured using quoted market prices at the reporting date and are included in the “Other assets” line item, with the corresponding liability included in the “Other liabilities” line item in the consolidated balance sheets.

Note 11 - Income Taxes (Details

Note 11 - Income Taxes (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended	12 Months Ended
	Sep. 27, 2020	Sep. 29, 2019	Dec. 29, 2019	Jun. 28, 2020
Effective Income Tax Rate Reconciliation, Percent, Total	27.70%	28.40%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent				21.00%
Income Tax Examination, Year under Examination	2017 2018 2019
Unrecognized Tax Benefits, Ending Balance	$ 1.3
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	$ 1
Domestic Tax Authority [Member]
Open Tax Year	2016 2017 2018 2019 2020
Foreign Tax Authority [Member]
Open Tax Year			2015 2016 2017 2018 2019

Note 12 - Business Segments (De

Note 12 - Business Segments (Details Textual)	3 Months Ended
	Sep. 27, 2020
Number of Reportable Segments	3

Note 12 - Business Segments - S

Note 12 - Business Segments - Segment Performance (Details) - USD ($) $ in Thousands		3 Months Ended
		Sep. 27, 2020	Sep. 29, 2019
Net revenues		$ 283,772	$ 187,263
Depreciation and amortization		(8,840)	(7,635)
Operating loss		(13,461)	(20,653)
Consumer Floral and Gifts [Member]
Net revenues		161,546	90,768
BloomNet Wire Service [Member]
Net revenues		32,738	25,440
Gourmet Foods and Gift Baskets [Member]
Net revenues		89,929	71,215
Operating Segments [Member]
Contribution margin		27,076	10,281
Operating Segments [Member] | Consumer Floral and Gifts [Member]
Net revenues		161,546	90,768
Contribution margin		19,236	8,524
Operating Segments [Member] | BloomNet Wire Service [Member]
Net revenues		32,738	25,440
Contribution margin		10,421	8,357
Operating Segments [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues		89,929	71,215
Contribution margin		(2,581)	(6,600)
Corporate, Non-Segment [Member]
Net revenues		106	195
Corporate (a)	[1]	(31,697)
Corporate, Non-Segment [Member] | Consumer Floral and Gifts [Member]
Net revenues		0	0
Corporate, Non-Segment [Member] | BloomNet Wire Service [Member]
Net revenues		0	0
Corporate (a)	[1]		(23,299)
Corporate, Non-Segment [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues		0	0
Intersegment Eliminations [Member]
Net revenues		(547)	(355)
Intersegment Eliminations [Member] | Consumer Floral and Gifts [Member]
Net revenues		0	0
Intersegment Eliminations [Member] | BloomNet Wire Service [Member]
Net revenues		0	0
Intersegment Eliminations [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues		$ 0	$ 0
[1]	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 directly allocable to a specific segment.

Note 12 - Business Segments - D

Note 12 - Business Segments - Disaggregation of Revenue From Contracts With Customers (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2020	Sep. 29, 2019
Net revenues	$ 283,772	$ 187,263
Consumer Floral and Gifts [Member]
Net revenues	161,546	90,768
BloomNet Wire Service [Member]
Net revenues	32,738	25,440
Gourmet Foods and Gift Baskets [Member]
Net revenues	89,929	71,215
Operating Segments [Member] | Consumer Floral and Gifts [Member]
Net revenues	161,546	90,768
Operating Segments [Member] | BloomNet Wire Service [Member]
Net revenues	32,738	25,440
Operating Segments [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues	89,929	71,215
Corporate, Non-Segment [Member]
Net revenues	106	195
Corporate, Non-Segment [Member] | Consumer Floral and Gifts [Member]
Net revenues	0	0
Corporate, Non-Segment [Member] | BloomNet Wire Service [Member]
Net revenues	0	0
Corporate, Non-Segment [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues	0	0
Intersegment Eliminations [Member]
Net revenues	(547)	(355)
Intersegment Eliminations [Member] | Consumer Floral and Gifts [Member]
Net revenues	0	0
Intersegment Eliminations [Member] | BloomNet Wire Service [Member]
Net revenues	0	0
Intersegment Eliminations [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues	0	0
E-commerce [Member] | Operating Segments [Member]
Net revenues	238,863	129,050
E-commerce [Member] | Operating Segments [Member] | Consumer Floral and Gifts [Member]
Net revenues	159,792	89,088
E-commerce [Member] | Operating Segments [Member] | BloomNet Wire Service [Member]
Net revenues	0	0
E-commerce [Member] | Operating Segments [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues	79,071	39,962
Retail Sales Channel [Member] | Operating Segments [Member]
Net revenues	2,519	8,429
Retail Sales Channel [Member] | Operating Segments [Member] | Consumer Floral and Gifts [Member]
Net revenues	946	939
Retail Sales Channel [Member] | Operating Segments [Member] | BloomNet Wire Service [Member]
Net revenues	0	0
Retail Sales Channel [Member] | Operating Segments [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues	1,573	7,490
Wholesale [Member] | Operating Segments [Member]
Net revenues	20,577	32,511
Wholesale [Member] | Operating Segments [Member] | Consumer Floral and Gifts [Member]
Net revenues	0	0
Wholesale [Member] | Operating Segments [Member] | BloomNet Wire Service [Member]
Net revenues	11,292	8,748
Wholesale [Member] | Operating Segments [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues	9,285	23,763
Bloomnet Services [Member] | Operating Segments [Member]
Net revenues	21,446	16,692
Bloomnet Services [Member] | Operating Segments [Member] | Consumer Floral and Gifts [Member]
Net revenues	0	0
Bloomnet Services [Member] | Operating Segments [Member] | BloomNet Wire Service [Member]
Net revenues	21,446	16,692
Bloomnet Services [Member] | Operating Segments [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues	0	0
Other [Member]
Net revenues	808	741
Other [Member] | Consumer Floral and Gifts [Member]
Net revenues	808	741
Other [Member] | BloomNet Wire Service [Member]
Net revenues	0	0
Other [Member] | Gourmet Foods and Gift Baskets [Member]
Net revenues	$ 0	$ 0

Note 13 - Leases - Lease Costs

Note 13 - Leases - Lease Costs (Details) $ in Thousands	3 Months Ended
	Sep. 27, 2020USD ($)
Operating lease costs	$ 3,347
Variable lease costs	4,199
Short-term lease cost	1,807
Sublease income	(205)
Total lease costs	9,148
Cash paid for amounts included in measurement of operating lease liabilities	3,096
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 26,017
Weighted-average remaining lease term - operating leases (Year)	9 years 3 months 18 days
Weighted-discount rate - operating leases	3.80%

Note 13 - Leases - Maturities o

Note 13 - Leases - Maturities of Lease Liabilities (Details) $ in Thousands	Sep. 27, 2020USD ($)
Remainder of 2021	$ 10,560
2022	13,697
2023	13,369
2024	12,819
2025	10,529
Thereafter	52,026
Total Future Minimum Lease Payments	113,000
Less Imputed Remaining Interest	19,060
Total	$ 93,940

Note 14 - Commitments and Con_2

Note 14 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions	Aug. 03, 2020	Jul. 20, 2020
Personalization Mall [Member]
Business Combination, Consideration Transferred, Total	$ 250.9	$ 245