1-800-FLOWERS.COM (FLWS) 10-K 15 Sep 23 2023 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Jul. 02, 2023	Sep. 08, 2023	Jan. 01, 2023
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	--07-02
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2023
Document Type	10-K
Document Annual Report	true
Document Period End Date	Jul. 02, 2023
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	Two Jericho Plaza, Suite 200
Entity Address, City or Town	Jericho
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	11753
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 Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	true
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 247,769,000
Auditor Name	BDO USA, P.C.
Auditor Location	Melville, NY
Auditor Firm ID	243
Common Class B [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		27,068,221
Common Class A [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		37,733,189

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 02, 2023	Jul. 03, 2022
Current assets:
Cash and cash equivalents	$ 126,807	$ 31,465
Trade receivables, net	20,419	23,812
Inventories	191,334	247,563
Prepaid and other	34,583	45,398
Total current assets	373,143	348,238
Property, plant and equipment, net	234,569	236,481
Operating lease right-of-use assets	124,715	129,390
Goodwill	153,376	213,287
Other intangibles, net	139,888	145,568
Other assets	25,739	21,927
Total assets	1,051,430	1,094,891
Current liabilities:
Accounts payable	52,588	57,386
Accrued expenses	141,914	175,392
Current maturities of long-term debt	10,000	20,000
Current portion of long-term operating lease liabilities	15,759	12,919
Total current liabilities	220,261	265,697
Long-term debt, net	186,391	142,497
Long-term operating lease liabilities	117,330	123,662
Deferred tax liabilities, net	31,134	35,742
Other liabilities	24,471	17,884
Total liabilities	579,587	585,482
Commitments and contingencies (Note 17)
Stockholders' equity:
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued	0	0
Additional paid-in capital	388,215	379,885
Retained earnings	271,083	315,785
Accumulated other comprehensive loss	(170)	(211)
Treasury stock, at cost, 20,565,875 and 20,418,396 Class A shares in 2023 and 2022, respectively, and 5,280,000 Class B shares in 2023 and 2022	(188,191)	(186,952)
Total stockholders’ equity	471,843	509,409
Total liabilities and stockholders’ equity	1,051,430	1,094,891
Common Class A [Member]
Stockholders' equity:
Common stock	583	577
Common Class B [Member]
Stockholders' equity:
Common stock	$ 323	$ 325

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Jul. 02, 2023	Jul. 03, 2022
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)	58,273,747	57,706,389
Treasury stock, shares (in shares)	20,565,875	20,418,396
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)	32,348,221	32,529,614
Treasury stock, shares (in shares)	5,280,000	5,280,000

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Net revenues	$ 2,017,853	$ 2,207,885	$ 2,122,245
Cost of revenues	1,260,327	1,386,147	1,225,816
Gross profit	757,526	821,738	896,429
Operating expenses:
Marketing and sales	500,840	571,661	533,268
Technology and development	60,691	56,561	54,428
General and administrative	112,747	102,337	117,136
Depreciation and amortization	53,673	49,078	42,510
Goodwill and intangible impairment	64,586	0	0
Total operating expenses	792,537	779,637	747,342
Operating income (loss)	(35,011)	42,101	149,087
Interest expense, net	10,946	5,667	5,860
Other expense (income), net	805	5,332	(5,888)
Income (loss) before income taxes	(46,762)	31,102	149,115
Income tax (benefit) expense	(2,060)	1,492	30,463
Net income (loss)	(44,702)	29,610	118,652
Other comprehensive income (loss) (currency translation)	41	107	(75)
Comprehensive income (loss)	$ (44,661)	$ 29,717	$ 118,577
Basic net income (loss) per common share (in dollars per share)	$ (0.69)	$ 0.46	$ 1.83
Diluted net income (loss) per common share (in dollars per share)	$ (0.69)	$ 0.45	$ 1.78
Weighted average shares used in the calculation of net income (loss) per common share:
Basic (in shares)	64,688	64,977	64,739
Diluted (in shares)	64,688	65,617	66,546

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - 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, Common [Member]	Total
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 income (loss)	0	0	0	118,652	0	0	118,652
Translation adjustment	$ 0	$ 0	0	0	(75)	$ 0	(75)
Stock-based compensation (in shares)	688,675	0				0
Stock-based compensation	$ 7	$ 0	10,828	0	0	$ 0	10,835
Exercise of stock options (in shares)	893,300	0				0
Exercise of stock options	$ 9	$ 0	2,244	0	0	$ 0	$ 2,253
Conversion of Class B stock into Class A stock (in shares)	389,209
Conversion of Class B stock into Class A stock	$ 4	$ 4
Conversion of Class B stock into Class A stock (in shares)		(389,209)
Conversion of Class B stock into Class A stock	$ (4)	$ (4)
Acquisition of Class A treasury stock (in shares)	0	0				862,290	862,290
Acquisition of Class A treasury stock	$ 0	$ 0	0	0	0	$ (22,369)	$ (22,369)
Balance (in shares) at Jun. 27, 2021	55,675,661	33,433,614				24,105,841
Balance at Jun. 27, 2021	$ 557	$ 334	371,103	286,175	(318)	$ (148,781)	509,070
Net income (loss)	0	0	0	29,610	0	0	29,610
Translation adjustment	$ 0	$ 0	0	0	107	$ 0	107
Stock-based compensation (in shares)	805,028	0				0
Stock-based compensation	$ 8	$ 0	7,939	0	0	$ 0	7,947
Exercise of stock options (in shares)	321,700	0				0
Exercise of stock options	$ 3	$ 0	843	0	0	$ 0	$ 846
Conversion of Class B stock into Class A stock (in shares)	904,000
Conversion of Class B stock into Class A stock		$ 9
Conversion of Class B stock into Class A stock (in shares)		(904,000)
Conversion of Class B stock into Class A stock		$ (9)
Acquisition of Class A treasury stock (in shares)	0	0				1,592,555	1,592,555
Acquisition of Class A treasury stock	$ 0	$ 0	0	0	0	$ (38,171)	$ (38,171)
Conversion of Class B stock into Class A stock	$ 9
Balance (in shares) at Jul. 03, 2022	57,706,389	32,529,614				25,698,396
Balance at Jul. 03, 2022	$ 577	$ 325	379,885	315,785	(211)	$ (186,952)	509,409
Net income (loss)	0	0	0	(44,702)	0	0	(44,702)
Translation adjustment	$ 0	$ 0	0	0	41	$ 0	41
Stock-based compensation (in shares)	385,965	0				0
Stock-based compensation	$ 4	$ 0	8,330	0	0	$ 0	$ 8,334
Exercise of stock options (in shares)							0
Conversion of Class B stock into Class A stock (in shares)	181,393
Conversion of Class B stock into Class A stock		$ 2
Conversion of Class B stock into Class A stock (in shares)		(181,393)
Conversion of Class B stock into Class A stock		$ (2)
Acquisition of Class A treasury stock (in shares)	0	0				147,479
Acquisition of Class A treasury stock	$ 0	$ 0	0	0	0	$ (1,239)	$ (1,239)
Conversion of Class B stock into Class A stock	$ 2
Balance (in shares) at Jul. 02, 2023	58,273,747	32,348,221				25,845,875
Balance at Jul. 02, 2023	$ 583	$ 323	$ 388,215	$ 271,083	$ (170)	$ (188,191)	$ 471,843

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Operating activities:
Net income (loss)	$ (44,702)	$ 29,610	$ 118,652
Reconciliation of net income (loss) to net cash provided by operating activities net of acquisitions:
Goodwill and intangible asset impairment	64,586	0	0
Depreciation and amortization	53,673	49,078	42,510
Amortization of deferred financing costs	1,834	1,269	1,143
Deferred income taxes	(4,608)	1,579	5,530
Bad debt expense (recoveries)	3,991	(411)	964
Stock-based compensation	8,334	7,947	10,835
Other non-cash items	95	3,194	645
Changes in operating items:
Trade receivables	(597)	(2,452)	(5,236)
Inventories	57,591	(85,047)	(39,104)
Prepaid and other	12,554	6,731	(22,850)
Accounts payable and accrued expenses	(38,623)	(6,595)	57,397
Other assets and other liabilities	1,223	286	2,804
Net cash provided by operating activities	115,351	5,189	173,290
Investing activities:
Acquisitions, net of cash acquired	(6,151)	(21,280)	(250,942)
Capital expenditures, net of non-cash expenditures	(44,646)	(66,408)	(55,219)
Purchase of equity investments	(32)	(2,000)	(1,756)
Net cash used in investing activities	(50,829)	(89,688)	(307,917)
Financing activities:
Acquisition of treasury stock	(1,239)	(38,171)	(22,369)
Proceeds from exercise of employee stock options	0	846	2,253
Proceeds from bank borrowings	395,900	125,000	265,000
Repayment of notes payable and bank borrowings	(360,900)	(145,000)	(174,997)
Debt issuance costs	(2,941)	(284)	(2,193)
Net cash provided by (used in) financing activities	30,820	(57,609)	67,694
Net change in cash and cash equivalents	95,342	(142,108)	(66,933)
Cash and cash equivalents:
Beginning of year	31,465	173,573	240,506
End of year	$ 126,807	$ 31,465	$ 173,573

Supplemental Cash Flow Informat

Supplemental Cash Flow Information	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Cash Flow, Supplemental Disclosures [Text Block]	Supplemental Cash Flow Information: - Interest paid amounted to $12.8 million, $4.6 million, and $5.2 million for the years ended July 2, 2023, July 3, 2022, June 27, 2021, - The Company received tax refunds of approximately $8.8 million, net of tax payments, for the year ended July 2, 2023, July 3, 2022, June 27, 2021, - Acquisition of treasury stock includes treasury stock acquired to cover required employee withholding, upon vesting of restricted stock awards. See accompanying Notes to Consolidated Financial Statements.

Note 1 - Description of Busines

Note 1 - Description of Business	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Nature of Operations [Text Block]	Note 1. 1 800 1 800 1 800 no 1 800

Note 2 - Significant Accounting

Note 2 - Significant Accounting Policies	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]	2. Basis of Presentation The consolidated financial statements include the accounts of 1 800 not 2023, 2022 2021. Fiscal Year The Company’s fiscal year is a 52 53 June 30. 2023 2021, July 2, 2023 June 27, 2021, 52 2022, July 3, 2022, 53 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. Cash and Cash Equivalents Cash and cash equivalents consist of demand deposits with banks, highly liquid money market funds, United States government securities, overnight repurchase agreements and commercial paper with maturities of three Inventories Inventories are valued at the lower of cost or net realizable value using the first first Property, Plant and Equipment Property, plant and equipment are stated at cost less accumulated depreciation and amortization. Depreciation expense is computed using the straight-line method over the assets’ estimated useful lives. Amortization of leasehold improvements and capital leases is computed using the straight-line method over the shorter of the estimated useful lives and the initial lease terms. The Company capitalizes certain internal and external costs incurred to acquire or develop internal-use software. Capitalized software costs are amortized on a straight-line basis over the estimated useful life of the software. Orchards in production, consisting of direct labor and materials, supervision and other items, are capitalized as part of capital projects in progress – orchards until the orchards produce fruit in commercial quantities, at which time they are reclassified to orchards in production. Estimated useful lives are periodically reviewed, and where appropriate, changes are made prospectively. The Company’s property, plant and equipment are depreciated using the following estimated lives: Building and building improvements (years) 10 - 40 Leasehold improvements (years) 3 - 10 Furniture, fixtures and production equipment (years) 3 - 20 Software (years) 3 - 7 Orchards in production and land improvements (years) 15 - 45 Property, plant and equipment are reviewed for impairment whenever changes in circumstances or events may not Goodwill Goodwill represents the excess of the purchase price over the fair value of the net assets acquired in each business combination, with the carrying value of the Company’s goodwill allocated to its reporting units, in accordance with the acquisition method of accounting. Goodwill is not fourth not may In applying the goodwill impairment test, the Company has the option to perform a qualitative test (also known as “Step 0” 1” 0 first not may not not” 1 Step 1 no The Company generally estimates the fair value of a reporting unit using an equal weighting of the income and market approaches. The Company uses industry accepted valuation models and set criteria that are reviewed and approved by various levels of management. Under the income approach, the Company uses a discounted cash flow methodology which requires management to make significant estimates and assumptions related to forecasted revenues, gross profit margins, operating income margins, working capital cash flow, perpetual growth rates, and long-term discount rates, among others. For the market approach, the Company uses the guideline public company method. Under this method, the Company utilizes information from comparable publicly traded companies with similar operating and investment characteristics as the reporting units, to create valuation multiples that are applied to the operating performance of the reporting unit being tested, in order to obtain their respective fair values. The Company also reconciles the aggregate fair values of its reporting units determined in the first During Fiscal 2021, 0 not not” 2022, 1 During its quarterly assessment in the third 2023, 1 April 2, 2023, not As of its annual impairment testing date during the quarter ended July 2, 2023, no April 2, 2023. July 2, 2023, 0 no Note 6 – Goodwill and Intangible Assets Other Intangibles, net Other intangibles consist of definite-lived intangible assets (such as investment in licenses, customer lists, and others) and indefinite-lived intangible assets (such as acquired trade names and trademarks). The cost of definite-lived intangible assets is amortized to reflect the pattern of economic benefits consumed, over the estimated periods benefited, ranging from 3 to 16 years, while indefinite-lived intangible assets are not Definite-lived intangibles are reviewed for impairment whenever changes in circumstances or events may not The Company tests indefinite-lived intangible assets for impairment at least annually, during the fourth may not 0” 0 not may not not” third During Fiscal 2021, 0 not not” 2022, As noted in the Goodwill section above, during the third 2023, During the fourth 2023, 0 not not” See Note 6 Business Combinations The Company accounts for business combinations in accordance with ASC Topic 805, not 3 Deferred Catalog Costs The Company capitalizes the costs of producing and distributing its catalogs and expenses them upon mailing. Included within prepaid and other current assets were $2.4 million and $3.1 million at July 2, 2023 July 3, 2022, Investments Equity investments without a readily determinable fair value Investments in non-marketable equity instruments of private companies, where the Company does not July 2, 2023 July 3, 2022. 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 - Fair Value Measurements Concentration of Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company maintains cash and cash equivalents with high quality financial institutions. Concentration of credit risk with respect to accounts receivable is limited due to the Company's large number of customers and their dispersion throughout the United States, and the fact that a substantial portion of receivables are related to balances owed by major credit card companies. Allowances relating to consumer, corporate and franchise accounts receivable ($5.8 million at July 2, 2023 July 3, 2022) 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 July 3, 2022 July 2, 2023. July 2, 2023 Cost of Revenues Cost of revenues consists primarily of florist fulfillment costs (fees paid directly to florists), the cost of floral and non-floral merchandise sold from inventory or through third Marketing and Sales Marketing and sales expense consists primarily of advertising expenses, catalog costs, online portal and search expenses, retail store and fulfillment operations (other than costs included in cost of revenues), and customer service center expenses, as well as the operating expenses of the Company’s departments engaged in marketing, selling and merchandising activities. The Company expenses all advertising costs, with the exception of catalog costs (see Deferred Catalog Costs first July 2, 2023, July 3, 2022, June 27, 2021, Technology and Development Technology and development expense consists primarily of payroll and operating expenses of the Company’s information technology group, costs associated with its websites, including hosting, content development and maintenance and support costs related to the Company’s order entry, customer service, fulfillment and database systems. Costs associated with the acquisition or development of software for internal use are capitalized if the software is expected to have a useful life beyond one three seven one Stock-Based Compensation The Company records compensation expense associated with restricted stock awards and other forms of equity compensation based upon the fair value of stock-based awards as measured at the grant date. The cost associated with share-based awards that are subject solely to time-based vesting requirements is recognized over the awards’ service period for the entire award on a straight-line basis. The cost associated with performance-based equity awards is recognized for each tranche over the service period, based on an assessment of the likelihood that the applicable performance goals will be achieved. Derivatives and Hedging The Company does not not July 2, 2023 July 3, 2022. Income Taxes The Company uses the asset and liability method to account for income taxes. The Company has established deferred tax assets and liabilities for temporary differences between the financial reporting bases and the income tax bases of its assets and liabilities at enacted tax rates expected to be in effect when such assets or liabilities are realized or settled. The Company recognizes as a deferred tax asset, the tax benefits associated with losses related to operations. Realization of these deferred tax assets assumes that we will be able to generate sufficient future taxable income so that these assets will be realized. The factors that the Company considers in assessing the likelihood of realization include the forecast of future taxable income and available tax planning strategies that could be implemented to realize the deferred tax assets. The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not 50% not” Net Income (Loss) Per Share Basic net income (loss) per common share is computed by dividing the net income during the period by the weighted average number of common shares outstanding during the period. Diluted net income per common share is computed by dividing the net income during the period by the sum of the weighted-average number of common shares outstanding during the period and the potential dilutive common shares (consisting of employee stock options and unvested restricted stock awards). 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 unvested restricted stock awards), as their inclusion would be antidilutive. As a result of the net loss for the year ended July 2, 2023, no Recently Issued Accounting Pronouncements - Adopted Financial Instruments Measurement of Credit Losses. June 2016, No. 2016 13, 326 2016 13 2016 13 2021 September 27, 2020), no Goodwill Impairment Test. January 2017, No. 2017 04, 350 two 2017 04, 2021 September 27, 2020), no

Note 3 - Net Income (Loss) Per

Note 3 - Net Income (Loss) Per Common Share	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Earnings Per Share [Text Block]	Note 3 Net Income (Loss) Per Common Share The following table sets forth the computation of basic and diluted net income (loss): Years Ended July 2, 2023 July 3, 2022 June 27, 2021 (in thousands, except per share data) Numerator: Net income (loss) $ (44,702 ) $ 29,610 $ 118,652 Denominator: Weighted average shares outstanding 64,688 64,977 64,739 Effect of dilutive securities: Employee stock options - 45 727 Employee restricted stock awards - 595 1,080 Total effect of dilutive securities - 640 1,807 Adjusted weighted-average shares and assumed conversions 64,688 65,617 66,546 Net income (loss) per common share: Basic $ (0.69 ) $ 0.46 $ 1.83 Diluted $ (0.69 ) $ 0.45 $ 1.78

Note 4 - Acquisitions

Note 4 - Acquisitions	12 Months Ended
	Jul. 02, 2023
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 were considered preliminary and were based on the information that was available as of the date of the acquisition. As of June 27, 2021, The following table summarizes the allocation of the purchase price to the estimated fair values of assets acquired and liabilities assumed: PersonalizationMall s Preliminary Purchase Price Allocation Measurement Period Adjustments (1) PersonalizationMall s Final Purchase Price Allocation August 3, 2020 June 27, 2021 (in thousands) Assets Acquired: Inventories $ 16,998 $ - $ 16,998 Other assets 5,216 (1 ) 5,215 Property, plant and equipment, net 30,792 - 30,792 Operating lease right-of-use assets 21,438 - 21,438 Goodwill 133,337 102 133,439 Other intangibles, net 76,000 - 76,000 Total assets acquired $ 283,781 $ 101 $ 283,882 Liabilities assumed: Accounts payable and accrued expenses $ 11,400 $ 102 $ 11,502 Operating lease liabilities 21,438 - 21,438 Total liabilities assumed $ 32,838 $ 102 $ 32,940 Net assets acquired $ 250,943 $ (1 ) $ 250,942 ( 1 not June 27, 2021. 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 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 PersonalizationMall'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. As required by ASC 805, June 27, 2021, July 1, 2019. 805 not not not may Year ended June 27, 2021 (in thousands) Net Revenues $ 2,138,238 Net Income 125,213 The unaudited pro forma amounts above include the following adjustments: - A decrease of operating expenses by $5.4 million during the year ended June 27, 2021, not - An increase of operating expenses by $0.2 million during the year ended June 27, 2021, - An increase in interest expense of $0.6 million during the year ended June 27, 2021, 2020 - The combined pro forma results were tax effected using the Company's effective tax rate for the respective period. Net revenue attributable to PersonalizationMall, included within the year ended June 27, 2021, Acquisition of Vital Choice On October 27, 2021, December 31, 2020. After working capital and related adjustments, total consideration was approximately $20.0 million, and was preliminarily allocated to the identifiable assets acquired and liabilities assumed based on our preliminary estimates of their fair values, as a result of information that was available as of the date of acquisition. During the quarter ended January 1, 2023, The following table summarizes the allocation of the purchase price to the fair values of assets acquired and liabilities assumed: Vital Choice Preliminary Purchase Price Allocation Measurement Period Interim Adjustments Vital Choice Purchase Price Allocation October 27, 2021 January 1, 2023 (in thousands) Inventory $ 8,653 $ - $ 8,653 Other current assets 929 (474 ) 455 Property, plant and equipment 205 (205 ) - Intangible assets 9,800 (600 ) 9,200 Goodwill 4,383 634 5,017 Total assets acquired 23,970 (645 ) 23,325 Current liabilities 3,621 (256 ) 3,365 Net assets acquired $ 20,349 $ (389 ) $ 19,960 The estimated fair value of the acquired work in process and finished goods inventory was determined utilizing the income approach. The income approach estimates the fair value of the inventory based on the net retail value of the inventory, less operating expenses and a reasonable profit allowance. Raw materials inventory was valued at book value, as there have not Of the acquired intangible assets, $4.3 million was assigned to customer lists, which is being amortized over the estimated remaining life of 5 years, $4.9 million was assigned to tradenames (indefinite life), and $5.0 million was assigned to goodwill (indefinite life), which is expected to be deductible for tax purposes. The goodwill recognized is primarily related to synergistic value created in terms of both operating costs and revenue growth opportunities, enhanced financial and operational scale, and other strategic benefits. 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 Vital Choice business 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 Acquisition of Alice s Table On December 31, 2021 , July 3, 2022. September 30, 2021. The resulting total consideration of $1.3 million was preliminarily allocated to the identifiable assets acquired and liabilities assumed based on our preliminary estimates of their fair values, as a result of information that was available as of the date of acquisition. During the quarter ended January 1, 2023, Operating results of the Alice’s Table business are reflected in the Company’s consolidated financial statements from the date of acquisition within the Consumer Floral & Gifts segment. Pro forma results of operations have not not Acquisition of Things Remembered On January 10, 2023, not twelve November 30, 2022. The total consideration of $5.0 million was preliminarily allocated to the identifiable assets acquired and liabilities assumed based on our preliminary estimates of their fair values on the acquisition date, including: goodwill of $1.7 million (deductible for income tax purposes), trademarks of $0.8 million (indefinite life), customer lists of $0.8 million (3-year life), inventory of $1.3 million, and equipment of $0.4 million. The Company is in the process of finalizing its allocation and this may Operating results of the Things Remembered business are reflected in the Company’s consolidated financial statements from the date of acquisition within the Consumer Floral & Gifts segment. Pro forma results of operations have not not

Note 5 - Inventory

Note 5 - Inventory	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Inventory Disclosure [Text Block]	Note 5. The Company’s inventory, valued at the lower of cost or net realizable value, includes purchased and manufactured finished goods for sale, packaging supplies, crops, raw material ingredients for manufactured products and associated manufacturing labor and is classified as follows: July 2, 2023 July 3, 2022 (in thousands) Finished goods $ 92,582 $ 128,760 Work-in-process 33,818 29,270 Raw materials 64,934 89,533 Total inventory $ 191,334 $ 247,563

Note 6 - Goodwill and Intangibl

Note 6 - Goodwill and Intangible Assets	12 Months Ended
	Jul. 02, 2023
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 27, 2021 $ 150,880 $ - $ 57,270 $ 208,150 Acquisition of Vital Choice - - 4,417 4,417 Acquisition of Alice’s Table 720 - - 720 Balance at July 3, 2022 $ 151,600 $ - $ 61,687 $ 213,287 Measurement period adjustment for Vital Choice Acquisition - - 600 600 Measurement period adjustment for Alice's Table Acquisition 112 - - 112 Acquisition of Things Remembered 1,664 - - 1,664 Goodwill impairment - - (62,287 ) (62,287 ) Balance at July 2, 2023 $ 153,376 $ - $ - $ 153,376 The Company’s other intangible assets consist of the following: July 2, 2023 July 3, 2022 Amortization Period (1) 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 $ 6,569 $ 851 $ 7,420 $ 6,464 $ 956 Customer lists 3 - 10 29,071 21,611 7,460 28,509 17,473 11,036 Other 5 - 14 2,946 2,604 342 2,946 2,543 403 Total intangible assets with determinable lives 39,437 30,784 8,653 38,875 26,480 12,395 Trademarks with indefinite lives 131,235 - 131,235 133,173 - 133,173 Total identifiable intangible assets $ 170,672 $ 30,784 $ 139,888 $ 172,048 $ 26,480 $ 145,568 ( 1 The amortization of intangible assets for the years ended July 2, 2023, July 3, 2022 June 27, 2021 2024 2025 2026 2027 2028 During the year ended July 3, 2022, first three July 3, 2022, not Although originally projected to be transitory, through the nine April 2, 2023, three April 2, 2023, April 2, 2023. The Company performed its goodwill impairment test by comparing the fair value of its Gourmet Foods & Gift Baskets reporting unit to its respective carrying value. The Company estimated the fair value of the Gourmet Foods & Gift Baskets reporting unit using an equal weighting of the income and market approaches, and a discount rate of 13%. The Company used industry accepted valuation models and set criteria that were reviewed and approved by various levels of management. Under the income approach, the Company used a discounted cash flow methodology which required management to make significant estimates and assumptions related to forecasted revenues, gross profit margins, operating income margins, working capital cash flow, perpetual growth rates, and long-term discount rates, among others. For the market approach, the Company used the guideline public company method. Under this method, the Company utilized information from comparable publicly traded companies with similar operating and investment characteristics as the reporting units, to create valuation multiples that were applied to the operating performance of the reporting unit being tested, in order to obtain their respective fair values. The Company also reconciled the aggregate fair values of its reporting units to its current market capitalization. The Company’s impairment test for indefinite-lived intangible assets encompassed calculating a fair value of the indefinite-lived intangible asset and comparing that result to its carrying value. To determine fair value of indefinite-lived intangible assets, the Company used an income approach, the relief-from-royalty method. This method assumes that, in lieu of ownership, a third The Company’s impairment test for definite-lived intangibles was performed through a recoverability test, comparing projected undiscounted cash flows from the use and eventual disposition of the asset or asset group to its carrying value. Based on the impairment assessment performed during the quarter ended April 2, 2023, not

Note 7 - Property, Plant and Eq

Note 7 - Property, Plant and Equipment	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	Note 7. July 2, 2023 July 3, 2022 (in thousands) Land $ 33,866 $ 33,862 Orchards in production and land improvements 20,401 19,773 Building and building improvements 67,647 65,909 Leasehold improvements 29,524 26,266 Production equipment 125,297 106,244 Furniture and fixtures 9,102 8,985 Computer and telecommunication equipment 41,859 38,934 Software 181,085 165,289 Capital projects in progress 18,205 14,525 Property, plant and equipment, gross 526,986 479,787 Accumulated depreciation and amortization (292,417 ) (243,306 ) Property, plant and equipment, net $ 234,569 $ 236,481 Depreciation expense for the years ended July 2, 2023, July 3, 2022, June 27, 2021

Note 8 - Accrued Expenses

Note 8 - Accrued Expenses	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]	Note 8. Accrued expenses consisted of the following: July 2, 2023 July 3, 2022 (in thousands) Payroll and employee benefits $ 33,927 $ 37,617 Deferred revenue 30,811 33,746 Accrued marketing expenses 13,679 19,506 Accrued florist payout 13,437 18,938 Accrued purchases 18,351 32,141 Other 31,709 33,444 Accrued expenses $ 141,914 $ 175,392

Note 9 - Long-term Debt

Note 9 - Long-term Debt	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	9. The Company’s current and long-term debt consists of the following: July 2, 2023 July 3, 2022 (in thousands) Revolver (1) $ - $ - Term Loan (1) 200,000 165,000 Deferred financing costs (3,609 ) (2,503 ) Total debt 196,391 162,497 Less: current maturities of long-term debt 10,000 20,000 Long-term debt $ 186,391 $ 142,497 ( 1 On May 31, 2019, “2019 2019 December 23, 2016 29 May 31, 2024, September 29, 2019, first eight 11 January 1 August 1, 1 2 On August 20, 2020, 2019 2019 1 “2020 January 1 August 1 The 2020 September 27, 2020, first four 11 May 31, 2024. On November 8, 2021, 2019 2019 2020 On August 29, 2022, 2019 2019 2019 On June 27, 2023, 48 June 27, 2028, For each borrowing under the Third Amended Credit Agreement, the Company may 1 The Third Amended 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 July 2, 2023. Future principal term loan payments under the Third Amended Credit Agreement are as follows: $10.0 million – Fiscal 2024, 2025, 2026, 2027, 2028.

Note 10 - Fair Value Measuremen

Note 10 - Fair Value Measurements	12 Months Ended
	Jul. 02, 2023
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 2 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) Assets (liabilities) as of July 2, 2023: Trading securities held in a “rabbi trust” (1) $ 22,617 $ 22,617 $ - $ - $ 22,617 $ 22,617 $ - $ - Assets (liabilities) as of July 3, 2022: Trading securities held in a “rabbi trust” (1) $ 17,760 $ 17,760 $ - $ - $ 17,760 $ 17,760 $ - $ - ( 1 The Company has established a 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 the “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	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Income Tax Disclosure [Text Block]	11. Significant components of the income tax provision are as follows: Years ended July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Current provision (benefit): Federal $ 976 $ (1,676 ) $ 17,594 State 1,572 1,589 7,339 Current income tax expense (benefit) 2,548 (87 ) 24,933 Deferred provision (benefit): Federal (3,145 ) 2,679 5,160 State (1,463 ) (1,100 ) 370 Deferred income tax expense (benefit) (4,608 ) 1,579 5,530 Income tax expense (benefit) $ (2,060 ) $ 1,492 $ 30,463 A reconciliation of the U.S. federal statutory tax rate to the Company’s effective tax rate is as follows: Years ended July 2, 2023 July 3, 2022 June 27, 2021 Tax at U.S. statutory rates 21.0 % 21.0 % 21.0 % State income taxes, net of federal tax benefit (0.2 ) 4.2 4.2 Capital loss expiration - 15.5 - Non-deductible impairment charge (16.8 ) - - Valuation allowance change (0.2 ) (19.8 ) (0.3 ) Non-deductible compensation (2.1 ) 5.3 0.7 Excess tax benefit/shortfalls from stock-based compensation (1.7 ) (16.1 ) (4.1 ) Tax credits 2.7 (3.9 ) (0.9 ) Enhanced deductions 2.6 (2.1 ) (0.2 ) Other, net (0.9 ) 0.7 - Effective tax rate 4.4 % 4.8 % 20.4 % Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The significant components of the Company's deferred income tax assets (liabilities) are as follows: Years ended July 2, 2023 July 3, 2022 (in thousands) Deferred income tax assets: Loss and carryforwards $ 13,598 $ 7,590 Accrued expenses and reserves 3,531 7,550 Inventory 4,422 5,897 Stock-based compensation 1,549 1,330 Deferred compensation 3,602 3,723 Operating lease liability 33,186 33,847 Gross deferred income tax assets 59,888 59,937 Less: Valuation allowance (3,182 ) (3,096 ) Deferred tax assets, net 56,706 56,841 Deferred income tax liabilities: Other intangibles (14,916 ) (21,764 ) Tax in excess of book depreciation (41,826 ) (38,755 ) Operating lease right-of-use asset (31,098 ) (32,064 ) Deferred tax liabilities (87,840 ) (92,583 ) Net deferred income tax liabilities $ (31,134 ) $ (35,742 ) A valuation allowance is provided when it is more likely than not not July 2, 2023, July 2, 2023, not 2027 2042, July 2, 2023, not 2024 2034, The Company files income tax returns in the U.S. federal jurisdiction, various state jurisdictions, and various foreign countries. The Company’s last completed U.S. federal examination was for Fiscal 2018. 2020, 2021, 2022 2016. 2017 The Company’s policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. At July 2, 2023, twelve

Note 12 - Capital Stock

Note 12 - Capital Stock	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Capital Stock Disclosure [Text Block]	Note 12. Holders of Class A common stock generally have the same rights as the holders of Class B common stock, except that holders of Class A common stock have one may may one one one 2023, 2022 2021, The Company has a stock repurchase plan through which purchases can be made from time to time in the open market and through privately negotiated transactions, subject to general market conditions. The repurchase program is financed utilizing available cash. On April 22, 2021, February 3, 2022, July 2, 2023, July 3, 2022, June 27, 2021, July 2, 2023, The Company has stock options and restricted stock awards outstanding to participants under the 1 800 2003 October 22, 2009, October 28, 2011, September 14, 2016 October 15, 2020,

Note 13 - Stock Based Compensat

Note 13 - Stock Based Compensation	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	Note 13. The Plan is administered by the Compensation Committee or such other Board committee (or the entire Board) as may The amounts of stock-based compensation expense recognized within operating income ( 1 Years Ended July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Stock options $ 2,536 $ (41 ) $ 36 Restricted stock awards 5,798 7,988 10,799 Total 8,334 7,947 10,835 Deferred income tax benefit 2,042 1,943 2,673 Stock-based compensation expense, net $ 6,292 $ 6,004 $ 8,162 ( 1 Stock-based compensation expense has not Note 15. Stock based compensation expense is recorded within the following line items of operating expenses: Years Ended July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Marketing and sales $ 3,818 $ 3,414 $ 4,943 Technology and development 698 319 652 General and administrative 3,818 4,214 5,240 Total $ 8,334 $ 7,947 $ 10,835 Stock Options The weighted average fair value of stock options on the date of grant, and the assumptions used to estimate the fair value of the stock options using the Black-Scholes option valuation model, were as follows: Years ended July 2, 2023 July 3, 2022 (1) June 27, 2021 (1) Weighted average fair value of options granted $ 5.13 n/a n/a Expected volatility 52 % n/a n/a Expected life (in years) 7.5 n/a n/a Risk-free interest rate 4.3 % n/a n/a Expected dividend yield 0/0% n/a n/a ( 1 July 3, 2022 June 27, 2021. The expected volatility of the option is determined using historical volatilities based on historical stock prices. The Company estimated the expected life of options granted based upon the historical weighted average. The risk-free interest rate is determined using the yield available for zero The following table summarizes stock option activity during the year ended July 2, 2023: Options Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value (in years) (in thousands) Outstanding beginning of period - $ - Granted 2,346,416 $ 8.59 Exercised - $ - Forfeited/Expired (60,808 ) $ 8.59 Outstanding end of period 2,285,608 $ 8.59 9.35 $ - Exercisable at July 2, 2023 - $ - - $ - The aggregate intrinsic value in the table above represents the total pre-tax intrinsic value (the difference between the Company’s closing stock price on the last trading day of Fiscal 2023 July 2, 2023. July 2, 2023, July 3, 2022, June 27, 2021 The following table summarizes information about stock options outstanding at July 2, 2023: Options Outstanding Options Exercisable Exercise Price Options Outstanding Weighted Average Remaining Contractual Life (years) Weighted Average Exercise Price Options Exercisable Weighted Average Exercise Price $ 8.59 2,285,608 9.4 $ 8.59 - $ - 2,285,608 9.4 $ 8.59 - $ - As of July 2, 2023, 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 conditions and, in certain cases, holding periods (Restricted Stock). The following table summarizes the activity of non-vested restricted stock during the year ended July 2, 2023: Shares Weighted Average Grant Date Fair Value Non-vested – beginning of period 929,709 $ 21.82 Granted 757,754 $ 8.48 Vested (385,965 ) $ 18.10 Forfeited (69,864 ) $ 17.77 Non-vested - end of period 1,231,634 $ 15.01 The fair value of non-vested shares is determined based on the closing stock price on the grant date. As of July 2, 2023,

Note 14 - Employee Retirement P

Note 14 - Employee Retirement Plans	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Retirement Benefits [Text Block]	Note 14. The Company has a 401 one may 401 not may 2023, 2022, 2021, The Company also has a nonqualified supplemental deferred compensation plan for certain executives pursuant to Section 409A 2023, 2022 2021. July 2, 2023 July 3, 2022, July 2, 2023, July 3, 2022, June 27, 2021,

Note 15 - Business Segments

Note 15 - Business Segments	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	15. The Company’s management reviews the results of the Company’s operations by the following three business segments: • 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 Years ended Net revenues July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Segment Net revenues: Consumer Floral & Gifts $ 920,510 $ 1,059,570 $ 1,025,015 BloomNet 133,183 145,702 142,919 Gourmet Foods & Gift Baskets 965,191 1,004,272 955,607 Corporate 375 201 341 Intercompany eliminations (1,406 ) (1,860 ) (1,637 ) Total net revenues $ 2,017,853 $ 2,207,885 $ 2,122,245 Years ended Operating Income (Loss) July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Segment Contribution Margin: Consumer Floral & Gifts $ 95,535 $ 104,319 $ 128,625 BloomNet 37,197 42,515 45,875 Gourmet Foods & Gift Baskets 12,895 62,021 149,377 Segment Contribution Margin Subtotal 145,627 208,855 323,877 Corporate (a) (126,965 ) (117,676 ) (132,280 ) Depreciation and amortization (53,673 ) (49,078 ) (42,510 ) Operating income (loss) $ (35,011 ) $ 42,101 $ 149,087 (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: Years Ended Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Corporate and Eliminations Consolidated July 2, 2023 July 3, 2022 June 27, 2021 July 2, 2023 July 3, 2022 June 27, 2021 July 2, 2023 July 3, 2022 June 27, 2021 July 2, 2023 July 3, 2022 June 27, 2021 July 2, 2023 July 3, 2022 June 27, 2021 Net revenues E-commerce $ 911,302 $ 1,049,821 $ 1,015,716 $ - $ - $ - $ 833,320 $ 884,827 $ 863,834 $ - $ - $ - $ 1,744,622 $ 1,934,648 $ 1,879,550 Other 9,208 9,749 9,299 133,183 145,702 142,919 131,871 119,445 91,773 (1,031 ) (1,659 ) (1,296 ) 273,231 273,237 242,695 Total net revenues $ 920,510 $ 1,059,570 $ 1,025,015 $ 133,183 $ 145,702 $ 142,919 $ 965,191 $ 1,004,272 $ 955,607 $ (1,031 ) $ (1,659 ) $ (1,296 ) $ 2,017,853 $ 2,207,885 $ 2,122,245 Other revenues detail Retail and other 9,208 9,749 9,299 - - - 9,751 10,134 9,134 - - - 18,959 19,883 18,433 Wholesale - - - 50,075 53,957 45,299 122,120 109,311 82,639 - - - 172,195 163,268 127,938 BloomNet services - - - 83,108 91,745 97,620 - - - - - - 83,108 91,745 97,620 Corporate - - - - - - - - - 375 201 341 375 201 341 Eliminations - - - - - - - - - (1,406 ) (1,860 ) (1,637 ) (1,406 ) (1,860 ) (1,637 ) Total other revenues $ 9,208 $ 9,749 $ 9,299 $ 133,183 $ 145,702 $ 142,919 $ 131,871 $ 119,445 $ 91,773 $ (1,031 ) $ (1,659 ) $ (1,296 ) $ 273,231 $ 273,237 $ 242,695

Note 16 - Leases

Note 16 - Leases	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	16. The Company currently leases plants, warehouses, offices, store facilities, and equipment under various leases through Fiscal 2036. may 842. At the lease commencement date, the Company determines if a lease should be classified as an operating or a finance lease (the Company currently has no not 12 The Company recognizes expense for its 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 the Company determines: ( 1 2 3 Additional information related to our leases is as follows: Years Ended July 2, 2023 July 3, 2022 (in thousands) Lease costs: Operating lease costs $ 22,208 $ 19,402 Variable lease costs 24,582 21,823 Short-term lease cost 5,307 5,224 Sublease income (988 ) (751 ) Total lease costs $ 51,109 $ 45,698 Years Ended July 2, 2023 July 3, 2022 (in thousands) Cash paid for amounts included in measurement of operating lease liabilities $ 21,020 $ 16,486 Right-of-use assets obtained in exchange for new operating lease liabilities $ 12,040 $ 57,494 July 2, 2023 July 3, 2022 (in thousands) Weighted-average remaining lease term - operating leases (in years) 8.7 9.5 Weighted-discount rate - operating leases 4.0 % 3.9 % Maturities of lease liabilities in accordance with ASC 842 July 2, 2023 2024 $ 20,759 2025 20,339 2026 18,409 2027 16,784 2028 15,862 Thereafter 67,096 Total Future Minimum Lease Payments 159,249 Less: Imputed Remaining Interest 26,160 Total Operating Lease Liabilities 133,089 Less: Current portion of long-term operating lease liabilities 15,759 Long-term operating lease liabilities $ 117,330

Note 17 - Commitments and Conti

Note 17 - Commitments and Contingencies	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	17. Other Commitments The Company’s purchase commitments consist primarily of inventory, equipment and technology (hardware and software) purchase orders made in the ordinary course of business, most of which have terms less than one July 2, 2023, one The Company had approximately $2.7 million and $2.3 million in unused stand-by letters of credit as of July 2, 2023 July 3, 2022, Litigation Call Center Worker Claim: In March 2018, April 2022 September 2022, November 2022, March 27, 2022, July 3, 2022. no 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

Schedule II - Valuation and Qua

Schedule II - Valuation and Qualifying Accounts	12 Months Ended
	Jul. 02, 2023
Notes to Financial Statements
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]	1 800 Schedule II - Valuation and Qualifying Accounts Additions Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts- Describe Deductions- Describe (a) Balance at End of Period Reserves and allowances deducted from asset accounts: Reserve for estimated doubtful accounts-accounts/notes receivable 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 Year Ended June 27, 2021 $ 5,665,000 $ 964,000 $ - $ (2,597,000 ) $ 4,032,000 Valuation allowance for deferred tax assets 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 Year Ended June 27, 2021 $ 9,681,000 $ 174,000 $ - $ (597,000 ) $ 9,258,000 Valuation allowance for inventory 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 Year Ended June 27, 2021 $ 7,070,000 $ 2,040,000 $ - $ (430,000 ) $ 8,680,000 (a) Reduction in reserve due to amounts written off/recovered.

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Jul. 02, 2023
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Basis of Presentation The consolidated financial statements include the accounts of 1 800 not 2023, 2022 2021.
Fiscal Period, Policy [Policy Text Block]	Fiscal Year The Company’s fiscal year is a 52 53 June 30. 2023 2021, July 2, 2023 June 27, 2021, 52 2022, July 3, 2022, 53
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.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents Cash and cash equivalents consist of demand deposits with banks, highly liquid money market funds, United States government securities, overnight repurchase agreements and commercial paper with maturities of three
Inventory, Policy [Policy Text Block]	Inventories Inventories are valued at the lower of cost or net realizable value using the first first
Property, Plant and Equipment, Policy [Policy Text Block]	Property, Plant and Equipment Property, plant and equipment are stated at cost less accumulated depreciation and amortization. Depreciation expense is computed using the straight-line method over the assets’ estimated useful lives. Amortization of leasehold improvements and capital leases is computed using the straight-line method over the shorter of the estimated useful lives and the initial lease terms. The Company capitalizes certain internal and external costs incurred to acquire or develop internal-use software. Capitalized software costs are amortized on a straight-line basis over the estimated useful life of the software. Orchards in production, consisting of direct labor and materials, supervision and other items, are capitalized as part of capital projects in progress – orchards until the orchards produce fruit in commercial quantities, at which time they are reclassified to orchards in production. Estimated useful lives are periodically reviewed, and where appropriate, changes are made prospectively. The Company’s property, plant and equipment are depreciated using the following estimated lives: Building and building improvements (years) 10 - 40 Leasehold improvements (years) 3 - 10 Furniture, fixtures and production equipment (years) 3 - 20 Software (years) 3 - 7 Orchards in production and land improvements (years) 15 - 45 Property, plant and equipment are reviewed for impairment whenever changes in circumstances or events may not
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill Goodwill represents the excess of the purchase price over the fair value of the net assets acquired in each business combination, with the carrying value of the Company’s goodwill allocated to its reporting units, in accordance with the acquisition method of accounting. Goodwill is not fourth not may In applying the goodwill impairment test, the Company has the option to perform a qualitative test (also known as “Step 0” 1” 0 first not may not not” 1 Step 1 no The Company generally estimates the fair value of a reporting unit using an equal weighting of the income and market approaches. The Company uses industry accepted valuation models and set criteria that are reviewed and approved by various levels of management. Under the income approach, the Company uses a discounted cash flow methodology which requires management to make significant estimates and assumptions related to forecasted revenues, gross profit margins, operating income margins, working capital cash flow, perpetual growth rates, and long-term discount rates, among others. For the market approach, the Company uses the guideline public company method. Under this method, the Company utilizes information from comparable publicly traded companies with similar operating and investment characteristics as the reporting units, to create valuation multiples that are applied to the operating performance of the reporting unit being tested, in order to obtain their respective fair values. The Company also reconciles the aggregate fair values of its reporting units determined in the first During Fiscal 2021, 0 not not” 2022, 1 During its quarterly assessment in the third 2023, 1 April 2, 2023, not As of its annual impairment testing date during the quarter ended July 2, 2023, no April 2, 2023. July 2, 2023, 0 no Note 6 – Goodwill and Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]	Other Intangibles, net Other intangibles consist of definite-lived intangible assets (such as investment in licenses, customer lists, and others) and indefinite-lived intangible assets (such as acquired trade names and trademarks). The cost of definite-lived intangible assets is amortized to reflect the pattern of economic benefits consumed, over the estimated periods benefited, ranging from 3 to 16 years, while indefinite-lived intangible assets are not Definite-lived intangibles are reviewed for impairment whenever changes in circumstances or events may not The Company tests indefinite-lived intangible assets for impairment at least annually, during the fourth may not 0” 0 not may not not” third During Fiscal 2021, 0 not not” 2022, As noted in the Goodwill section above, during the third 2023, During the fourth 2023, 0 not not” See Note 6
Business Combinations Policy [Policy Text Block]	Business Combinations The Company accounts for business combinations in accordance with ASC Topic 805, not 3
Deferred Charges, Policy [Policy Text Block]	Deferred Catalog Costs The Company capitalizes the costs of producing and distributing its catalogs and expenses them upon mailing. Included within prepaid and other current assets were $2.4 million and $3.1 million at July 2, 2023 July 3, 2022,
Investment, Policy [Policy Text Block]	Investments Equity investments without a readily determinable fair value Investments in non-marketable equity instruments of private companies, where the Company does not July 2, 2023 July 3, 2022. 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 - Fair Value Measurements
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration of Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company maintains cash and cash equivalents with high quality financial institutions. Concentration of credit risk with respect to accounts receivable is limited due to the Company's large number of customers and their dispersion throughout the United States, and the fact that a substantial portion of receivables are related to balances owed by major credit card companies. Allowances relating to consumer, corporate and franchise accounts receivable ($5.8 million at July 2, 2023 July 3, 2022)
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 July 3, 2022 July 2, 2023. July 2, 2023
Cost of Goods and Service [Policy Text Block]	Cost of Revenues Cost of revenues consists primarily of florist fulfillment costs (fees paid directly to florists), the cost of floral and non-floral merchandise sold from inventory or through third
Selling, General and Administrative Expenses, Policy [Policy Text Block]	Marketing and Sales Marketing and sales expense consists primarily of advertising expenses, catalog costs, online portal and search expenses, retail store and fulfillment operations (other than costs included in cost of revenues), and customer service center expenses, as well as the operating expenses of the Company’s departments engaged in marketing, selling and merchandising activities. The Company expenses all advertising costs, with the exception of catalog costs (see Deferred Catalog Costs first July 2, 2023, July 3, 2022, June 27, 2021,
Research, Development, and Computer Software, Policy [Policy Text Block]	Technology and Development Technology and development expense consists primarily of payroll and operating expenses of the Company’s information technology group, costs associated with its websites, including hosting, content development and maintenance and support costs related to the Company’s order entry, customer service, fulfillment and database systems. Costs associated with the acquisition or development of software for internal use are capitalized if the software is expected to have a useful life beyond one three seven one
Share-Based Payment Arrangement [Policy Text Block]	Stock-Based Compensation The Company records compensation expense associated with restricted stock awards and other forms of equity compensation based upon the fair value of stock-based awards as measured at the grant date. The cost associated with share-based awards that are subject solely to time-based vesting requirements is recognized over the awards’ service period for the entire award on a straight-line basis. The cost associated with performance-based equity awards is recognized for each tranche over the service period, based on an assessment of the likelihood that the applicable performance goals will be achieved.
Derivatives, Policy [Policy Text Block]	Derivatives and Hedging The Company does not not July 2, 2023 July 3, 2022.
Income Tax, Policy [Policy Text Block]	Income Taxes The Company uses the asset and liability method to account for income taxes. The Company has established deferred tax assets and liabilities for temporary differences between the financial reporting bases and the income tax bases of its assets and liabilities at enacted tax rates expected to be in effect when such assets or liabilities are realized or settled. The Company recognizes as a deferred tax asset, the tax benefits associated with losses related to operations. Realization of these deferred tax assets assumes that we will be able to generate sufficient future taxable income so that these assets will be realized. The factors that the Company considers in assessing the likelihood of realization include the forecast of future taxable income and available tax planning strategies that could be implemented to realize the deferred tax assets. The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not 50% not”
Earnings Per Share, Policy [Policy Text Block]	Net Income (Loss) Per Share Basic net income (loss) per common share is computed by dividing the net income during the period by the weighted average number of common shares outstanding during the period. Diluted net income per common share is computed by dividing the net income during the period by the sum of the weighted-average number of common shares outstanding during the period and the potential dilutive common shares (consisting of employee stock options and unvested restricted stock awards). 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 unvested restricted stock awards), as their inclusion would be antidilutive. As a result of the net loss for the year ended July 2, 2023, no
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Pronouncements - Adopted Financial Instruments Measurement of Credit Losses. June 2016, No. 2016 13, 326 2016 13 2016 13 2021 September 27, 2020), no Goodwill Impairment Test. January 2017, No. 2017 04, 350 two 2017 04, 2021 September 27, 2020), no

Note 2 - Significant Accounti_2

Note 2 - Significant Accounting Policies (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Property Plant and Equipment Estimated Useful Lives [Table Text Block]	Building and building improvements (years) 10 - 40 Leasehold improvements (years) 3 - 10 Furniture, fixtures and production equipment (years) 3 - 20 Software (years) 3 - 7 Orchards in production and land improvements (years) 15 - 45

Note 3 - Net Income (Loss) Pe_2

Note 3 - Net Income (Loss) Per Common Share (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Years Ended July 2, 2023 July 3, 2022 June 27, 2021 (in thousands, except per share data) Numerator: Net income (loss) $ (44,702 ) $ 29,610 $ 118,652 Denominator: Weighted average shares outstanding 64,688 64,977 64,739 Effect of dilutive securities: Employee stock options - 45 727 Employee restricted stock awards - 595 1,080 Total effect of dilutive securities - 640 1,807 Adjusted weighted-average shares and assumed conversions 64,688 65,617 66,546 Net income (loss) per common share: Basic $ (0.69 ) $ 0.46 $ 1.83 Diluted $ (0.69 ) $ 0.45 $ 1.78

Note 4 - Acquisitions (Tables)

Note 4 - Acquisitions (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	PersonalizationMall s Preliminary Purchase Price Allocation Measurement Period Adjustments (1) PersonalizationMall s Final Purchase Price Allocation August 3, 2020 June 27, 2021 (in thousands) Assets Acquired: Inventories $ 16,998 $ - $ 16,998 Other assets 5,216 (1 ) 5,215 Property, plant and equipment, net 30,792 - 30,792 Operating lease right-of-use assets 21,438 - 21,438 Goodwill 133,337 102 133,439 Other intangibles, net 76,000 - 76,000 Total assets acquired $ 283,781 $ 101 $ 283,882 Liabilities assumed: Accounts payable and accrued expenses $ 11,400 $ 102 $ 11,502 Operating lease liabilities 21,438 - 21,438 Total liabilities assumed $ 32,838 $ 102 $ 32,940 Net assets acquired $ 250,943 $ (1 ) $ 250,942 Vital Choice Preliminary Purchase Price Allocation Measurement Period Interim Adjustments Vital Choice Purchase Price Allocation October 27, 2021 January 1, 2023 (in thousands) Inventory $ 8,653 $ - $ 8,653 Other current assets 929 (474 ) 455 Property, plant and equipment 205 (205 ) - Intangible assets 9,800 (600 ) 9,200 Goodwill 4,383 634 5,017 Total assets acquired 23,970 (645 ) 23,325 Current liabilities 3,621 (256 ) 3,365 Net assets acquired $ 20,349 $ (389 ) $ 19,960
Business Acquisition, Pro Forma Information [Table Text Block]	Year ended June 27, 2021 (in thousands) Net Revenues $ 2,138,238 Net Income 125,213

Note 5 - Inventory (Tables)

Note 5 - Inventory (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Schedule of Inventory, Current [Table Text Block]	July 2, 2023 July 3, 2022 (in thousands) Finished goods $ 92,582 $ 128,760 Work-in-process 33,818 29,270 Raw materials 64,934 89,533 Total inventory $ 191,334 $ 247,563

Note 6 - Goodwill and Intangi_2

Note 6 - Goodwill and Intangible Assets (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Schedule of Goodwill [Table Text Block]	Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Total (in thousands) Balance at June 27, 2021 $ 150,880 $ - $ 57,270 $ 208,150 Acquisition of Vital Choice - - 4,417 4,417 Acquisition of Alice’s Table 720 - - 720 Balance at July 3, 2022 $ 151,600 $ - $ 61,687 $ 213,287 Measurement period adjustment for Vital Choice Acquisition - - 600 600 Measurement period adjustment for Alice's Table Acquisition 112 - - 112 Acquisition of Things Remembered 1,664 - - 1,664 Goodwill impairment - - (62,287 ) (62,287 ) Balance at July 2, 2023 $ 153,376 $ - $ - $ 153,376
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block]	July 2, 2023 July 3, 2022 Amortization Period (1) 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 $ 6,569 $ 851 $ 7,420 $ 6,464 $ 956 Customer lists 3 - 10 29,071 21,611 7,460 28,509 17,473 11,036 Other 5 - 14 2,946 2,604 342 2,946 2,543 403 Total intangible assets with determinable lives 39,437 30,784 8,653 38,875 26,480 12,395 Trademarks with indefinite lives 131,235 - 131,235 133,173 - 133,173 Total identifiable intangible assets $ 170,672 $ 30,784 $ 139,888 $ 172,048 $ 26,480 $ 145,568

Note 7 - Property, Plant and _2

Note 7 - Property, Plant and Equipment (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Property, Plant and Equipment [Table Text Block]	July 2, 2023 July 3, 2022 (in thousands) Land $ 33,866 $ 33,862 Orchards in production and land improvements 20,401 19,773 Building and building improvements 67,647 65,909 Leasehold improvements 29,524 26,266 Production equipment 125,297 106,244 Furniture and fixtures 9,102 8,985 Computer and telecommunication equipment 41,859 38,934 Software 181,085 165,289 Capital projects in progress 18,205 14,525 Property, plant and equipment, gross 526,986 479,787 Accumulated depreciation and amortization (292,417 ) (243,306 ) Property, plant and equipment, net $ 234,569 $ 236,481

Note 8 - Accrued Expenses (Tabl

Note 8 - Accrued Expenses (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	July 2, 2023 July 3, 2022 (in thousands) Payroll and employee benefits $ 33,927 $ 37,617 Deferred revenue 30,811 33,746 Accrued marketing expenses 13,679 19,506 Accrued florist payout 13,437 18,938 Accrued purchases 18,351 32,141 Other 31,709 33,444 Accrued expenses $ 141,914 $ 175,392

Note 9 - Long-term Debt (Tables

Note 9 - Long-term Debt (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Schedule of Debt [Table Text Block]	July 2, 2023 July 3, 2022 (in thousands) Revolver (1) $ - $ - Term Loan (1) 200,000 165,000 Deferred financing costs (3,609 ) (2,503 ) Total debt 196,391 162,497 Less: current maturities of long-term debt 10,000 20,000 Long-term debt $ 186,391 $ 142,497

Note 10 - Fair Value Measurem_2

Note 10 - Fair Value Measurements (Tables)	12 Months Ended
	Jul. 02, 2023
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) Assets (liabilities) as of July 2, 2023: Trading securities held in a “rabbi trust” (1) $ 22,617 $ 22,617 $ - $ - $ 22,617 $ 22,617 $ - $ - Assets (liabilities) as of July 3, 2022: Trading securities held in a “rabbi trust” (1) $ 17,760 $ 17,760 $ - $ - $ 17,760 $ 17,760 $ - $ -

Note 11 - Income Taxes (Tables)

Note 11 - Income Taxes (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Years ended July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Current provision (benefit): Federal $ 976 $ (1,676 ) $ 17,594 State 1,572 1,589 7,339 Current income tax expense (benefit) 2,548 (87 ) 24,933 Deferred provision (benefit): Federal (3,145 ) 2,679 5,160 State (1,463 ) (1,100 ) 370 Deferred income tax expense (benefit) (4,608 ) 1,579 5,530 Income tax expense (benefit) $ (2,060 ) $ 1,492 $ 30,463
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Years ended July 2, 2023 July 3, 2022 June 27, 2021 Tax at U.S. statutory rates 21.0 % 21.0 % 21.0 % State income taxes, net of federal tax benefit (0.2 ) 4.2 4.2 Capital loss expiration - 15.5 - Non-deductible impairment charge (16.8 ) - - Valuation allowance change (0.2 ) (19.8 ) (0.3 ) Non-deductible compensation (2.1 ) 5.3 0.7 Excess tax benefit/shortfalls from stock-based compensation (1.7 ) (16.1 ) (4.1 ) Tax credits 2.7 (3.9 ) (0.9 ) Enhanced deductions 2.6 (2.1 ) (0.2 ) Other, net (0.9 ) 0.7 - Effective tax rate 4.4 % 4.8 % 20.4 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Years ended July 2, 2023 July 3, 2022 (in thousands) Deferred income tax assets: Loss and carryforwards $ 13,598 $ 7,590 Accrued expenses and reserves 3,531 7,550 Inventory 4,422 5,897 Stock-based compensation 1,549 1,330 Deferred compensation 3,602 3,723 Operating lease liability 33,186 33,847 Gross deferred income tax assets 59,888 59,937 Less: Valuation allowance (3,182 ) (3,096 ) Deferred tax assets, net 56,706 56,841 Deferred income tax liabilities: Other intangibles (14,916 ) (21,764 ) Tax in excess of book depreciation (41,826 ) (38,755 ) Operating lease right-of-use asset (31,098 ) (32,064 ) Deferred tax liabilities (87,840 ) (92,583 ) Net deferred income tax liabilities $ (31,134 ) $ (35,742 )

Note 13 - Stock Based Compens_2

Note 13 - Stock Based Compensation (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]	Years Ended July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Stock options $ 2,536 $ (41 ) $ 36 Restricted stock awards 5,798 7,988 10,799 Total 8,334 7,947 10,835 Deferred income tax benefit 2,042 1,943 2,673 Stock-based compensation expense, net $ 6,292 $ 6,004 $ 8,162
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Years Ended July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Marketing and sales $ 3,818 $ 3,414 $ 4,943 Technology and development 698 319 652 General and administrative 3,818 4,214 5,240 Total $ 8,334 $ 7,947 $ 10,835
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Years ended July 2, 2023 July 3, 2022 (1) June 27, 2021 (1) Weighted average fair value of options granted $ 5.13 n/a n/a Expected volatility 52 % n/a n/a Expected life (in years) 7.5 n/a n/a Risk-free interest rate 4.3 % n/a n/a Expected dividend yield 0/0% n/a n/a
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 beginning of period - $ - Granted 2,346,416 $ 8.59 Exercised - $ - Forfeited/Expired (60,808 ) $ 8.59 Outstanding end of period 2,285,608 $ 8.59 9.35 $ - Exercisable at July 2, 2023 - $ - - $ -
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]	Options Outstanding Options Exercisable Exercise Price Options Outstanding Weighted Average Remaining Contractual Life (years) Weighted Average Exercise Price Options Exercisable Weighted Average Exercise Price $ 8.59 2,285,608 9.4 $ 8.59 - $ - 2,285,608 9.4 $ 8.59 - $ -
Schedule of Nonvested Share Activity [Table Text Block]	Shares Weighted Average Grant Date Fair Value Non-vested – beginning of period 929,709 $ 21.82 Granted 757,754 $ 8.48 Vested (385,965 ) $ 18.10 Forfeited (69,864 ) $ 17.77 Non-vested - end of period 1,231,634 $ 15.01

Note 15 - Business Segments (Ta

Note 15 - Business Segments (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Years ended Net revenues July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Segment Net revenues: Consumer Floral & Gifts $ 920,510 $ 1,059,570 $ 1,025,015 BloomNet 133,183 145,702 142,919 Gourmet Foods & Gift Baskets 965,191 1,004,272 955,607 Corporate 375 201 341 Intercompany eliminations (1,406 ) (1,860 ) (1,637 ) Total net revenues $ 2,017,853 $ 2,207,885 $ 2,122,245 Years ended Operating Income (Loss) July 2, 2023 July 3, 2022 June 27, 2021 (in thousands) Segment Contribution Margin: Consumer Floral & Gifts $ 95,535 $ 104,319 $ 128,625 BloomNet 37,197 42,515 45,875 Gourmet Foods & Gift Baskets 12,895 62,021 149,377 Segment Contribution Margin Subtotal 145,627 208,855 323,877 Corporate (a) (126,965 ) (117,676 ) (132,280 ) Depreciation and amortization (53,673 ) (49,078 ) (42,510 ) Operating income (loss) $ (35,011 ) $ 42,101 $ 149,087
Disaggregation of Revenue [Table Text Block]	Years Ended Consumer Floral & Gifts BloomNet Gourmet Foods & Gift Baskets Corporate and Eliminations Consolidated July 2, 2023 July 3, 2022 June 27, 2021 July 2, 2023 July 3, 2022 June 27, 2021 July 2, 2023 July 3, 2022 June 27, 2021 July 2, 2023 July 3, 2022 June 27, 2021 July 2, 2023 July 3, 2022 June 27, 2021 Net revenues E-commerce $ 911,302 $ 1,049,821 $ 1,015,716 $ - $ - $ - $ 833,320 $ 884,827 $ 863,834 $ - $ - $ - $ 1,744,622 $ 1,934,648 $ 1,879,550 Other 9,208 9,749 9,299 133,183 145,702 142,919 131,871 119,445 91,773 (1,031 ) (1,659 ) (1,296 ) 273,231 273,237 242,695 Total net revenues $ 920,510 $ 1,059,570 $ 1,025,015 $ 133,183 $ 145,702 $ 142,919 $ 965,191 $ 1,004,272 $ 955,607 $ (1,031 ) $ (1,659 ) $ (1,296 ) $ 2,017,853 $ 2,207,885 $ 2,122,245 Other revenues detail Retail and other 9,208 9,749 9,299 - - - 9,751 10,134 9,134 - - - 18,959 19,883 18,433 Wholesale - - - 50,075 53,957 45,299 122,120 109,311 82,639 - - - 172,195 163,268 127,938 BloomNet services - - - 83,108 91,745 97,620 - - - - - - 83,108 91,745 97,620 Corporate - - - - - - - - - 375 201 341 375 201 341 Eliminations - - - - - - - - - (1,406 ) (1,860 ) (1,637 ) (1,406 ) (1,860 ) (1,637 ) Total other revenues $ 9,208 $ 9,749 $ 9,299 $ 133,183 $ 145,702 $ 142,919 $ 131,871 $ 119,445 $ 91,773 $ (1,031 ) $ (1,659 ) $ (1,296 ) $ 273,231 $ 273,237 $ 242,695

Note 16 - Leases (Tables)

Note 16 - Leases (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Lease, Cost [Table Text Block]	Years Ended July 2, 2023 July 3, 2022 (in thousands) Lease costs: Operating lease costs $ 22,208 $ 19,402 Variable lease costs 24,582 21,823 Short-term lease cost 5,307 5,224 Sublease income (988 ) (751 ) Total lease costs $ 51,109 $ 45,698 Years Ended July 2, 2023 July 3, 2022 (in thousands) Cash paid for amounts included in measurement of operating lease liabilities $ 21,020 $ 16,486 Right-of-use assets obtained in exchange for new operating lease liabilities $ 12,040 $ 57,494 July 2, 2023 July 3, 2022 (in thousands) Weighted-average remaining lease term - operating leases (in years) 8.7 9.5 Weighted-discount rate - operating leases 4.0 % 3.9 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	2024 $ 20,759 2025 20,339 2026 18,409 2027 16,784 2028 15,862 Thereafter 67,096 Total Future Minimum Lease Payments 159,249 Less: Imputed Remaining Interest 26,160 Total Operating Lease Liabilities 133,089 Less: Current portion of long-term operating lease liabilities 15,759 Long-term operating lease liabilities $ 117,330

Schedule II - Valuation and Q_2

Schedule II - Valuation and Qualifying Accounts (Tables)	12 Months Ended
	Jul. 02, 2023
Notes Tables
Valuation Allowances and Reserves [Table Text Block]	Additions Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts- Describe Deductions- Describe (a) Balance at End of Period Reserves and allowances deducted from asset accounts: Reserve for estimated doubtful accounts-accounts/notes receivable 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 Year Ended June 27, 2021 $ 5,665,000 $ 964,000 $ - $ (2,597,000 ) $ 4,032,000 Valuation allowance for deferred tax assets 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 Year Ended June 27, 2021 $ 9,681,000 $ 174,000 $ - $ (597,000 ) $ 9,258,000 Valuation allowance for inventory 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 Year Ended June 27, 2021 $ 7,070,000 $ 2,040,000 $ - $ (430,000 ) $ 8,680,000

Supplemental Cash Flow Inform_2

Supplemental Cash Flow Information (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	$ 12.8	$ 4.6	$ 5.2
Income Taxes Paid, Net	$ (8.8)	$ 1.4	$ 37.2

Note 2 - Significant Accounti_3

Note 2 - Significant Accounting Policies (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021	Jul. 04, 2023	Jul. 03, 2023
Prepaid Catalog Expenses Current	$ 2.4	$ 3.1
Equity Securities without Readily Determinable Fair Value, Amount	2.6	3.5
Accounts Receivable, Allowance for Credit Loss, Current	5.8	2.4
Contract with Customer, Liability, Current	33.7				$ 30.8
Contract with Customer, Liability, Revenue Recognized	33.1
Advertising Expense	$ 291.9	$ 347.7	$ 307.9
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	3 years
Minimum [Member] | Software and Software Development Costs [Member]
Property, Plant and Equipment, Useful Life (Year)	3 years			3 years
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	16 years
Maximum [Member] | Software and Software Development Costs [Member]
Property, Plant and Equipment, Useful Life (Year)	7 years			7 years

Note 2 - Significant Accounti_4

Note 2 - Significant Accounting Policies - Property, Plant and Equipment (Details)	Jul. 04, 2023	Jul. 02, 2023
Minimum [Member] | Building and Building Improvements [Member]
Property, Plant and Equipment, Useful Life (Year)	10 years
Minimum [Member] | Leasehold Improvements [Member]
Property, Plant and Equipment, Useful Life (Year)	3 years
Minimum [Member] | Furniture and Fixtures [Member]
Property, Plant and Equipment, Useful Life (Year)	3 years
Minimum [Member] | Software and Software Development Costs [Member]
Property, Plant and Equipment, Useful Life (Year)	3 years	3 years
Minimum [Member] | Orchards in Production and Land Improvements [Member]
Property, Plant and Equipment, Useful Life (Year)	15 years
Maximum [Member] | Building and Building Improvements [Member]
Property, Plant and Equipment, Useful Life (Year)	40 years
Maximum [Member] | Leasehold Improvements [Member]
Property, Plant and Equipment, Useful Life (Year)	10 years
Maximum [Member] | Furniture and Fixtures [Member]
Property, Plant and Equipment, Useful Life (Year)	20 years
Maximum [Member] | Software and Software Development Costs [Member]
Property, Plant and Equipment, Useful Life (Year)	7 years	7 years
Maximum [Member] | Orchards in Production and Land Improvements [Member]
Property, Plant and Equipment, Useful Life (Year)	45 years

Note 3 - Net Income (Loss) Pe_3

Note 3 - Net Income (Loss) Per Common Share - Basic and Diluted Net Income (Loss) Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Net income (loss)	$ (44,702)	$ 29,610	$ 118,652
Basic (in shares)	64,688	64,977	64,739
Effect of dilutive securities (in shares)	0	640	1,807
Adjusted weighted-average shares and assumed conversions (in shares)	64,688	65,617	66,546
Basic net income (loss) per common share (in dollars per share)	$ (0.69)	$ 0.46	$ 1.83
Diluted net income (loss) per common share (in dollars per share)	$ (0.69)	$ 0.45	$ 1.78
Share-Based Payment Arrangement, Option [Member]
Effect of dilutive securities (in shares)	0	45	727
Restricted Stock [Member]
Effect of dilutive securities (in shares)	0	595	1,080

Note 4 - Acquisitions (Details

Note 4 - Acquisitions (Details Textual) $ in Thousands

12 Months Ended

Jan. 10, 2023 USD ($)

Dec. 31, 2021 USD ($)

Oct. 27, 2021 USD ($)

Aug. 03, 2020 USD ($) ft²

Jul. 02, 2023 USD ($)

Nov. 30, 2022 USD ($)

Jul. 03, 2022 USD ($)

Sep. 30, 2021 USD ($)

Jun. 27, 2021 USD ($)

Dec. 31, 2020 USD ($)

Jan. 01, 2023 USD ($)

Jul. 20, 2020 USD ($)

Feb. 14, 2020 USD ($)

Goodwill, Ending Balance

$ 153,376

$ 213,287

$ 208,150

Operating Expenses, Total

792,537

779,637

747,342

Revenue from Contract with Customer, Excluding Assessed Tax, Total

$ 2,017,853

$ 2,207,885

2,122,245

Vital Choice [Member]

Revenue from Contract with Customer, Excluding Assessed Tax, Total

$ 27,800

Things Remembered Brand [Member]

Revenue from Contract with Customer, Including Assessed Tax

$ 30,400

The New Term Loan [Member] | The 2019 Credit Agreement [Member]

Debt Instrument, Interest Rate, Stated Percentage

3.50%

Personalization Mall [Member]

Business Combination, Contract Purchase Price

$ 245,000

$ 252,000

Business Combination, Consideration Transferred, Total

$ 250,900

Goodwill, Ending Balance

133,337

133,439

Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual

236,000

Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual

34,700

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

76,000

76,000

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory

16,998

16,998

Personalization Mall [Member] | Transaction and Litigation Costs [Member]

Operating Expenses, Total

(5,400)

Personalization Mall [Member] | Amortization Expense Related to Definite Lived Intangible Assets [Member]

Operating Expenses, Total

200

Personalization Mall [Member] | Debt, Incremental Interest and Deferred Financing Costs [Member]

Interest Expense, Total

$ 600

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

Vital Choice [Member]

Business Combination, Consideration Transferred, Total

$ 20,000

Goodwill, Ending Balance

4,383

$ 5,017

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

9,800

9,200

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory

$ 8,653

8,653

Vital Choice [Member] | Trade Names [Member]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 4,900

Vital Choice [Member] | Customer Lists [Member]

Finite-Lived Intangible Asset, Useful Life (Year)

5 years

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 4,300

Alice's Table, Inc. [Member]

Business Combination, Consideration Transferred, Total

$ 1,300

Goodwill, Ending Balance

800

Revenue from Contract with Customer, Excluding Assessed Tax, Total

$ 3,800

Payments to Acquire Businesses, Gross

800

Business Combination, Consideration Transferred, Other

300

Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value

$ 300

Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage

100%

Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss

$ 700

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue

200

Alice's Table, Inc. [Member] | Trademarks [Member]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets

500

Alice's Table, Inc. [Member] | Customer Lists [Member]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles

$ 200

Finite-Lived Intangible Asset, Useful Life (Year)

4 years

Things Remembered Brand [Member]

Business Combination, Consideration Transferred, Total

$ 5,000

Goodwill, Ending Balance

1,700

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory

1,300

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment

400

Things Remembered Brand [Member] | Trademarks [Member]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets

800

Things Remembered Brand [Member] | Customer Lists [Member]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles

$ 800

Finite-Lived Intangible Asset, Useful Life (Year)

3 years

Note 4 - Acquisitions - Prelimi

Note 4 - Acquisitions - Preliminary Allocation of the Purchase Price to the Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands		11 Months Ended	12 Months Ended	14 Months Ended
		Jun. 27, 2021	Jul. 02, 2023	Jan. 01, 2023	Jul. 03, 2022	Oct. 27, 2021	Aug. 03, 2020
Goodwill		$ 208,150	$ 153,376		$ 213,287
Vital Choice [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory				$ 8,653		$ 8,653
Other assets				455		929
Other assets				(474)
Property, plant and equipment, net				0		205
Goodwill				5,017		4,383
Goodwill			$ 600	634
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill				9,200		9,800
Total assets acquired				23,325		23,970
Total assets acquired				(645)
Accounts payable and accrued expenses				3,365		3,621
Total liabilities assumed				(256)
Net assets acquired				19,960		$ 20,349
Property, plant and equipment, adjustment				(205)
Intangible assets, adjustment				(600)
Net assets acquired, adjustment				$ (389)
Personalization Mall [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory		16,998					$ 16,998
Other assets		5,215					5,216
Other assets	[1]	(1)
Property, plant and equipment, net		30,792					30,792
Operating lease right-of-use assets		21,438					21,438
Goodwill		133,439					133,337
Goodwill	[1]	102
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill		76,000					76,000
Total assets acquired		283,882					283,781
Total assets acquired	[1]	101
Accounts payable and accrued expenses		11,502					11,400
Accounts payable and accrued expenses	[1]	102
Operating lease liabilities		21,438					21,438
Total liabilities assumed		32,940					32,838
Total liabilities assumed	[1]	102
Net assets acquired		$ 250,942					$ 250,943
[1]The measurement period adjustments did not have a significant impact on the Company’s condensed consolidated statements of income for the year ended June 27, 2021.

Note 4 - Acquisition - Pro Form

Note 4 - Acquisition - Pro Forma Information (Details) - Personalization Mall [Member] $ in Thousands	12 Months Ended
	Jun. 27, 2021 USD ($)
Net Revenues	$ 2,138,238
Net Income	$ 125,213

Note 5 - Inventory - Summary of

Note 5 - Inventory - Summary of Inventory (Details) - USD ($) $ in Thousands	Jul. 02, 2023	Jul. 03, 2022
Finished goods	$ 92,582	$ 128,760
Work-in-process	33,818	29,270
Raw materials	64,934	89,533
Total inventory	$ 191,334	$ 247,563

Note 6 - Goodwill and Intangi_3

Note 6 - Goodwill and Intangible Assets (Details Textual) $ in Thousands	3 Months Ended	12 Months Ended
	Apr. 02, 2023 USD ($)	Jul. 02, 2023 USD ($)	Jul. 03, 2022 USD ($)	Jun. 27, 2022 USD ($)	Jun. 27, 2021 USD ($)
Amortization of Intangible Assets		$ 4,200	$ 3,900	$ 3,300
Finite-Lived Intangible Asset, Expected Amortization, Year One		4,500
Finite-Lived Intangible Asset, Expected Amortization, Year Two		1,900
Finite-Lived Intangible Asset, Expected Amortization, Year Three		1,300
Finite-Lived Intangible Asset, Expected Amortization, Year Four		500
Finite-Lived Intangible Asset, Expected Amortization, Year Five		200
Finite-Lived Intangible Asset, Expected Amortization, after Year Five		$ 300
Number of Reporting Units		3
Goodwill and Intangible Asset Impairment		$ 64,586	$ 0		$ 0
Goodwill, Impairment Loss		$ 62,287
Gourmet Foods and Gift Baskets [Member]
Reporting Unit, Discount Rate	13%
Goodwill and Intangible Asset Impairment	$ 64,600
Goodwill, Impairment Loss	62,300
Gourmet Foods and Gift Baskets [Member] | Trademarks [Member]
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)	$ 2,300

Note 6 - Goodwill and Intangi_4

Note 6 - Goodwill and Intangible Assets - Goodwill by Segment (Details) - USD ($) $ in Thousands	12 Months Ended		14 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jan. 01, 2023
Balance	$ 213,287	$ 208,150
Goodwill impairment	(62,287)
Balance	153,376	213,287
Vital Choice [Member]
Balance			$ 4,383
Acquisition		4,417
Measurement period adjustment	600		634
Balance			5,017
Alice's Table, Inc. [Member]
Balance
Acquisition		720
Measurement period adjustment	112
Balance			$ 800
Things Remembered Brand [Member]
Acquisition	1,664
Consumer Floral [Member]
Balance	151,600	150,880
Goodwill impairment	0
Balance	153,376	151,600
Consumer Floral [Member] | Vital Choice [Member]
Acquisition		0
Measurement period adjustment	0
Consumer Floral [Member] | Alice's Table, Inc. [Member]
Acquisition		720
Measurement period adjustment	112
Consumer Floral [Member] | Things Remembered Brand [Member]
Acquisition	1,664
BloomNet Wire Service [Member]
Balance	0	0
Goodwill impairment	0
Balance	0	0
BloomNet Wire Service [Member] | Vital Choice [Member]
Acquisition		0
Measurement period adjustment	0
BloomNet Wire Service [Member] | Alice's Table, Inc. [Member]
Acquisition		0
Measurement period adjustment	0
BloomNet Wire Service [Member] | Things Remembered Brand [Member]
Acquisition	0
Gourmet Foods and Gift Baskets [Member]
Balance	61,687	57,270
Goodwill impairment	(62,287)
Balance	0	61,687
Gourmet Foods and Gift Baskets [Member] | Vital Choice [Member]
Acquisition		4,417
Measurement period adjustment	600
Gourmet Foods and Gift Baskets [Member] | Alice's Table, Inc. [Member]
Acquisition		$ 0
Measurement period adjustment	0
Gourmet Foods and Gift Baskets [Member] | Things Remembered Brand [Member]
Acquisition	$ 0

Note 6 - Goodwill and Intangi_5

Note 6 - Goodwill and Intangible Assets - Other Intangible Assets (Details) - USD ($) $ in Thousands	Jul. 02, 2023	Jul. 03, 2022
Intangible assets with determinable lives, gross	$ 39,437	$ 38,875
Accumulated amortization	30,784	26,480
Intangible assets with determinable lives, net	8,653	12,395
Trademarks with indefinite lives, gross	131,235	133,173
Total identifiable intangible assets, gross	170,672	172,048
Other intangibles, net	$ 139,888	145,568
Minimum [Member]
Finite-lived intangible asset, useful life (Year)	3 years
Maximum [Member]
Finite-lived intangible asset, useful life (Year)	16 years
Licensing Agreements [Member]
Intangible assets with determinable lives, gross	$ 7,420	7,420
Accumulated amortization	6,569	6,464
Intangible assets with determinable lives, net	$ 851	956
Licensing Agreements [Member] | Minimum [Member]
Finite-lived intangible asset, useful life (Year)	14 years
Licensing Agreements [Member] | Maximum [Member]
Finite-lived intangible asset, useful life (Year)	16 years
Customer Lists [Member]
Intangible assets with determinable lives, gross	$ 29,071	28,509
Accumulated amortization	21,611	17,473
Intangible assets with determinable lives, net	$ 7,460	11,036
Customer Lists [Member] | Minimum [Member]
Finite-lived intangible asset, useful life (Year)	3 years
Customer Lists [Member] | Maximum [Member]
Finite-lived intangible asset, useful life (Year)	10 years
Other Intangible Assets [Member]
Intangible assets with determinable lives, gross	$ 2,946	2,946
Accumulated amortization	2,604	2,543
Intangible assets with determinable lives, net	$ 342	$ 403
Other Intangible Assets [Member] | Minimum [Member]
Finite-lived intangible asset, useful life (Year)	5 years
Other Intangible Assets [Member] | Maximum [Member]
Finite-lived intangible asset, useful life (Year)	14 years

Note 7 - Property, Plant and _3

Note 7 - Property, Plant and Equipment (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Depreciation	$ 49.5	$ 45.2	$ 39.2

Note 7 - Property, Plant and _4

Note 7 - Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Jul. 02, 2023	Jul. 03, 2022
Property, plant, and equipment, gross	$ 526,986	$ 479,787
Accumulated depreciation and amortization	(292,417)	(243,306)
Property, plant and equipment, net	234,569	236,481
Land [Member]
Property, plant, and equipment, gross	33,866	33,862
Orchards in Production and Land Improvements [Member]
Property, plant, and equipment, gross	20,401	19,773
Building and Building Improvements [Member]
Property, plant, and equipment, gross	67,647	65,909
Leasehold Improvements [Member]
Property, plant, and equipment, gross	29,524	26,266
Equipment [Member]
Property, plant, and equipment, gross	125,297	106,244
Furniture and Fixtures [Member]
Property, plant, and equipment, gross	9,102	8,985
Computer and Telecommunication Equipment [Member]
Property, plant, and equipment, gross	41,859	38,934
Software and Software Development Costs [Member]
Property, plant, and equipment, gross	181,085	165,289
Capital Projects in Progress [Member]
Property, plant, and equipment, gross	$ 18,205	$ 14,525

Note 8 - Accrued Expenses - Acc

Note 8 - Accrued Expenses - Accrued Expenses (Details) - USD ($) $ in Thousands	Jul. 02, 2023	Jul. 03, 2022
Payroll and employee benefits	$ 33,927	$ 37,617
Deferred revenue	30,811	33,746
Accrued marketing expenses	13,679	19,506
Accrued florist payout	13,437	18,938
Accrued purchases	18,351	32,141
Other	31,709	33,444
Accrued expenses	$ 141,914	$ 175,392

Note 9 - Long-term Debt (Detail

Note 9 - Long-term Debt (Details Textual) $ in Millions					32 Months Ended
		Jun. 27, 2023 USD ($)	Sep. 28, 2021	May 31, 2019 USD ($)	May 31, 2024	Jul. 02, 2023 USD ($)	Jun. 26, 2023 USD ($)	Jul. 03, 2022 USD ($)	Aug. 20, 2020 USD ($)	Aug. 19, 2020 USD ($)	May 30, 2019 USD ($)
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		$ 225					$ 250		$ 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] | Base Rate [Member] | Revolving Credit Facility [Member]
Debt Instrument, Basis Spread on Variable Rate, Increase (Decrease)		25%
Term Loan [Member]
Long-term Debt, Total	[1]					$ 200		$ 165
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%
Debt Instrument, Principal Payment Percentage In Remaining Eleven Payments				10%
Debt Instrument, Principal Payment Due Upon Maturity				$ 62.5
Term Loan [Member] | The 2019 Credit Agreement [Member] | London Interbank Offered Rate (LIBOR) 1 [Member]
Debt Instrument, Basis Spread on Variable Rate, Increase (Decrease)				(0.25%)
Line of Credit and Term Loan [Member] | London Interbank Offered Rate (LIBOR) 1 [Member]
Debt Instrument, Base Rate, Basis Spread on Variable Rate				1%
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%		0.50%
Line of Credit and Term Loan [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Debt Instrument, Base Rate, Basis Spread on Variable Rate		0.10%
The New Term Loan [Member] | The 2020 Credit Agreement [Member]
Debt Instrument, Face Amount		$ 200					$ 150		$ 100
Debt Instrument Principal Payment Percentage in First Four Payments			5%
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid									$ 67.5
Long-Term Debt, Maturity, Year One						10
Long-Term Debt, Maturity, Year Two						10
Long-Term Debt, Maturity, Year Three						20
Long-Term Debt, Maturity, Year Four						20
Long-Term Debt, Maturity, Year Five						$ 140
The New Term Loan [Member] | The 2020 Credit Agreement [Member] | Forecast [Member]
Debt Instrument, Principal Payment Percentage In Remaining Eleven Payments					10%
[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 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 Existing Credit Agreement (as defined below), 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 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 “2020 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. F- 20 Table of Contents The 2020 Term Loan will mature on May 31, 2024. Proceeds of the borrowing under the 2020 Term Loan may be used for working capital and general corporate purposes of the Company and its subsidiaries, subject to certain restrictions. The 2020 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. On November 8, 2021, the Company, certain of its U.S. subsidiaries, the lenders party thereto and JPMorgan Chase Bank, N.A., as Administrative Agent, entered into a Second Amendment (the “Second Amendment”) to the 2019 Credit Agreement. The Second Amendment amended the 2019 Credit Agreement to, among other modifications, decrease the interest margins and LIBOR floor applicable to the 2020 Term Loan. Subsequent to year-end, on August 29, 2022, the Company, certain of its U.S. subsidiaries, the lenders party thereto and JPMorgan Chase Bank, N.A., as Administrative Agent, entered into a Third Amendment (the “Third Amendment”) to the 2019 Credit Agreement. The Third Amendment amends the 2019 Credit Agreement (the 2019 Credit Agreement, as amended by the First Amendment, the Second Amendment, and the Third Amendment, the “Existing Credit Agreement”) to, among other modifications, (A) alter the financial maintenance covenants set forth therein by (1) increasing the required maximum consolidated leverage ratio, for the reference period ending October 2, 2022, from 3.25 to 1.00 to 4.25 to 1.00 and (2) decreasing the required minimum consolidated fixed charge coverage ratio, for the reference periods ending October 2, 2022, January 1, 2023, and April 2, 2023, from 1.50 to 1.00 to 1.00 to 1.00 and (B) increase the amount of certain capital expenditures that may be disregarded for purposes of calculating the consolidated fixed charge coverage ratio from $25.0 million to $35.0 million. The Existing 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 July 3, 2022. The Existing Credit Agreement is secured by substantially all of the assets of the Company.

Note 9 - Long-term Debt - Summa

Note 9 - Long-term Debt - Summary of Current and Long-term Debt (Details) - USD ($) $ in Thousands		Jul. 02, 2023	Jul. 03, 2022
Deferred financing costs		$ (3,609)	$ (2,503)
Debt instrument, carrying amount		196,391	162,497
Less: current maturities of long-term debt		10,000	20,000
Long-term debt		186,391	142,497
Line of Credit [Member]
Revolver	[1]	0	0
Term Loan [Member]
Term Loan	[1]	$ 200,000	$ 165,000
[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 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 Existing Credit Agreement (as defined below), 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 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 “2020 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. F- 20 Table of Contents The 2020 Term Loan will mature on May 31, 2024. Proceeds of the borrowing under the 2020 Term Loan may be used for working capital and general corporate purposes of the Company and its subsidiaries, subject to certain restrictions. The 2020 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. On November 8, 2021, the Company, certain of its U.S. subsidiaries, the lenders party thereto and JPMorgan Chase Bank, N.A., as Administrative Agent, entered into a Second Amendment (the “Second Amendment”) to the 2019 Credit Agreement. The Second Amendment amended the 2019 Credit Agreement to, among other modifications, decrease the interest margins and LIBOR floor applicable to the 2020 Term Loan. Subsequent to year-end, on August 29, 2022, the Company, certain of its U.S. subsidiaries, the lenders party thereto and JPMorgan Chase Bank, N.A., as Administrative Agent, entered into a Third Amendment (the “Third Amendment”) to the 2019 Credit Agreement. The Third Amendment amends the 2019 Credit Agreement (the 2019 Credit Agreement, as amended by the First Amendment, the Second Amendment, and the Third Amendment, the “Existing Credit Agreement”) to, among other modifications, (A) alter the financial maintenance covenants set forth therein by (1) increasing the required maximum consolidated leverage ratio, for the reference period ending October 2, 2022, from 3.25 to 1.00 to 4.25 to 1.00 and (2) decreasing the required minimum consolidated fixed charge coverage ratio, for the reference periods ending October 2, 2022, January 1, 2023, and April 2, 2023, from 1.50 to 1.00 to 1.00 to 1.00 and (B) increase the amount of certain capital expenditures that may be disregarded for purposes of calculating the consolidated fixed charge coverage ratio from $25.0 million to $35.0 million. The Existing 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 July 3, 2022. The Existing Credit Agreement is secured by substantially all of the assets of the Company.

Note 10 - Fair Value Measurem_3

Note 10 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) - USD ($) $ in Thousands		Jul. 02, 2023	Jul. 03, 2022
Trading securities held in a “rabbi trust”	[1]	$ 22,617	$ 17,760
Fair Value, Net Asset (Liability)		22,617	17,760
Fair Value, Inputs, Level 1 [Member]
Trading securities held in a “rabbi trust”	[1]	22,617	17,760
Fair Value, Net Asset (Liability)		22,617	17,760
Fair Value, Inputs, Level 2 [Member]
Trading securities held in a “rabbi trust”	[1]	0	0
Fair Value, Net Asset (Liability)		0	0
Fair Value, Inputs, Level 3 [Member]
Trading securities held in a “rabbi trust”	[1]	0	0
Fair Value, Net Asset (Liability)		$ 0	$ 0
[1]The Company has established a Non-qualified Deferred Compensation Plan (the “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 the 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 Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022
Deferred Tax Assets, Valuation Allowance	$ 3,182	$ 3,096
Unrecognized Tax Benefits	1,700
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	$ 200
Domestic Tax Authority [Member]
Open Tax Year	2020 2021 2022
State and Local Jurisdiction [Member]
Open Tax Year	2016 2017 2018 2019 2020 2021 2022
Foreign Tax Authority [Member]
Open Tax Year	2017 2018 2019 2020 2021 2022
Expiring in 2027 [Member]
Tax Credit Carryforward, Amount	$ 5,800
Expiring in 2042 [Member]
Tax Credit Carryforward, Amount	3,700
Expiring in 2024 [Member] | State and Foreign Tax Authority [Member]
Operating Loss Carryforwards	2,800
Expiring in 2034 [Member] | State and Foreign Tax Authority [Member]
Operating Loss Carryforwards	$ 1,300

Note 11 - Income Taxes - Income

Note 11 - Income Taxes - Income Tax Provision From Continuing Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Federal	$ 976	$ (1,676)	$ 17,594
State	1,572	1,589	7,339
Current income tax expense (benefit)	2,548	(87)	24,933
Federal	(3,145)	2,679	5,160
State	(1,463)	(1,100)	370
Deferred income tax expense (benefit)	(4,608)	1,579	5,530
Income tax expense (benefit)	$ (2,060)	$ 1,492	$ 30,463

Note 11 - Income Taxes - Effect

Note 11 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Tax at U.S. statutory rates	21%	21%	21%
State income taxes, net of federal tax benefit	(0.20%)	4.20%	4.20%
Capital loss expiration	0%	15.50%	0%
Non-deductible impairment charge	(16.80%)	0%	0%
Valuation allowance change	(0.20%)	(19.80%)	(0.30%)
Non-deductible compensation	(2.10%)	5.30%	0.70%
Excess tax benefit/shortfalls from stock-based compensation	(1.70%)	(16.10%)	(4.10%)
Tax credits	2.70%	(3.90%)	(0.90%)
Enhanced deductions	2.60%	(2.10%)	(0.20%)
Other, net	(0.90%)	0.70%	0%
Effective tax rate	4.40%	4.80%	20.40%

Note 11 - Income Taxes - Deferr

Note 11 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($) $ in Thousands	Jul. 02, 2023	Jul. 03, 2022
Loss and carryforwards	$ 13,598	$ 7,590
Accrued expenses and reserves	3,531	7,550
Inventory	4,422	5,897
Stock-based compensation	1,549	1,330
Deferred compensation	3,602	3,723
Operating lease liability	33,186	33,847
Gross deferred income tax assets	59,888	59,937
Less: Valuation allowance	(3,182)	(3,096)
Deferred tax assets, net	56,706	56,841
Other intangibles	(14,916)	(21,764)
Tax in excess of book depreciation	(41,826)	(38,755)
Operating lease right-of-use asset	(31,098)	(32,064)
Deferred tax liabilities	(87,840)	(92,583)
Net deferred income tax liabilities	$ (31,134)	$ (35,742)

Note 12 - Capital Stock (Detail

Note 12 - Capital Stock (Details Textual) $ in Thousands	12 Months Ended
	Jul. 02, 2023 USD ($) shares	Jun. 30, 2023 USD ($) shares	Jul. 03, 2022 USD ($) shares	Jun. 27, 2021 USD ($) shares	Jul. 04, 2023	Feb. 03, 2022 USD ($)	Apr. 22, 2021 USD ($)
Conversion Of Stock Shares Of Class A Common Stock Converted From A Share Of Class B Common Stock (in shares)	1
Stock Repurchase Program, Authorized Amount | $	$ 32,000					$ 40,000	$ 40,000
Treasury Stock, Value, Acquired, Cost Method | $	$ 1,239	$ 1,200	$ 38,171	$ 22,369
Treasury Stock, Shares, Acquired (in shares)		147,479	1,592,555	862,290
Common Class A [Member]
Number of Voting Rights Per Share					1
Stock Issued During Period, Shares, Conversion of Convertible Securities (in shares)	181,393		904,000	389,209
Common Class B [Member]
Number of Voting Rights Per Share					10

Note 13 - Stock Based Compens_3

Note 13 - Stock Based Compensation (Details Textual) - USD ($) Pure in Thousands, $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	2,346,416	0	0
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	0%
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value	$ 0	$ 9,200	$ 22,600
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	$ 9,200
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	2 years 4 months 24 days
Restricted Stock [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	$ 10,700
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	2 years 4 months 24 days

Note 13 - Stock Based Compens_4

Note 13 - Stock Based Compensation - Stock-based Compensation Expense Recognized (Details) - USD ($) $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Allocated share-based compensation expense	$ 8,334	$ 7,947	$ 10,835
Deferred income tax benefit	2,042	1,943	2,673
Allocated share-based compensation expense, net	6,292	6,004	8,162
Share-Based Payment Arrangement, Option [Member]
Allocated share-based compensation expense	2,536	(41)	36
Restricted Stock [Member]
Allocated share-based compensation expense	$ 5,798	$ 7,988	$ 10,799

Note 13 - Stock Based Compens_5

Note 13 - Stock Based Compensation - Allocation of Stock-based Compensation to Operating Expenses (Details) - USD ($) $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Allocated share-based compensation expense	$ 8,334	$ 7,947	$ 10,835
Selling and Marketing Expense [Member]
Allocated share-based compensation expense	3,818	3,414	4,943
Technology and Development [Member]
Allocated share-based compensation expense	698	319	652
General and Administrative Expense [Member]
Allocated share-based compensation expense	$ 3,818	$ 4,214	$ 5,240

Note 13 - Stock Based Compens_6

Note 13 - Stock Based Compensation - Assumptions (Details)	12 Months Ended
	Jul. 02, 2023 $ / shares
Weighted average fair value of options granted (in dollars per share)	$ 5.13
Expected volatility	52%
Expected life (Year)	7 years 6 months
Risk-free interest rate	4.30%

Note 13 - Stock Based Compens_7

Note 13 - Stock Based Compensation - Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Outstanding, options (in shares)	0
Outstanding, weighted average exercise price (in dollars per share)	$ 0
Granted, options (in shares)	2,346,416	0	0
Granted, weighted average exercise price (in dollars per share)	$ 8.59
Exercised, options (in shares)	0
Exercised, weighted average exercise price (in dollars per share)	$ 0
Forfeited, oprtions (in shares)	(60,808)
Forfeited, weighted average exercise price (in dollars per share)	$ 8.59
Outstanding, options (in shares)	2,285,608	0
Outstanding, weighted average exercise price (in dollars per share)	$ 8.59	$ 0
Outstanding, weighted average remaining contractual term (Year)	9 years 4 months 6 days
Outstanding, aggregate intrinsic value	$ 0
Exercisable, options (in shares)	0
Exercisable, weighted average exercise price (in dollars per share)	$ 0
Exercisable, aggregate intrinsic value	$ 0

Note 13 - Stock Based Compens_8

Note 13 - Stock Based Compensation - Schedule of Stock Options by Exercise Price (Details)	12 Months Ended
	Jul. 02, 2023 $ / shares shares
Options, exercise price (in dollars per share) | $ / shares	$ 8.59
Options, outstanding (in shares) | shares	2,285,608
Options, outstanding weighted average contractual life (Year)	9 years 4 months 24 days
Options, exercisable (in shares) | shares	0
Options exercisable, weighted average exercise price (in dollars per share) | $ / shares	$ 0
Exercise Price Of 8.59 [Member]
Options, exercise price (in dollars per share) | $ / shares	$ 8.59
Options, outstanding (in shares) | shares	2,285,608
Options, outstanding weighted average contractual life (Year)	9 years 4 months 24 days
Options, exercisable (in shares) | shares	0
Options exercisable, weighted average exercise price (in dollars per share) | $ / shares	$ 0

Note 13 - Stock Based Compens_9

Note 13 - Stock Based Compensation - Non-vested Restricted Stock Activity (Details) - Restricted Stock [Member]	12 Months Ended
	Jul. 02, 2023 $ / shares shares
Non-vested – beginning of period (in shares) | shares	929,709
Non-vested – beginning of period (in dollars per share) | $ / shares	$ 21.82
Granted (in shares) | shares	757,754
Granted, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 8.48
Vested (in shares) | shares	(385,965)
Vested, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 18.10
Forfeited (in shares) | shares	(69,864)
Forfeited, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 17.77
Non-vested - end of period (in shares) | shares	1,231,634
Non-vested - end of period (in dollars per share) | $ / shares	$ 15.01

Note 14 - Employee Retirement_2

Note 14 - Employee Retirement Plans (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Defined Contribution Plan Required Age Of Employees To Become Eligible To Participate (Year)	21 years
Defined Contribution Plan Number Of Months Of Service Must Be Completed To Participate (Month)	1 month
Defined Contribution Plan, Employer Discretionary Contribution Amount	$ 1,900	$ 1,900	$ 1,600
Defined Benefit Plan Participants Deferment Percentage Of Salary And Performance And Nonperformance Based Bonus	1%
Interest Expense [Member]
Deferred Compensation Arrangement With Individual Gain (Loss) On Investment	$ 800	3,600	5,700
Deferred Compensation, Excluding Share-Based Payments and Retirement Benefits [Member]
Deferred Compensation Arrangement with Individual, Contributions by Employer	0	0	$ 0
Deferred Compensation Arrangement with Individual, Recorded Liability	$ 22,600	$ 17,800
Deferred Compensation, Excluding Share-Based Payments and Retirement Benefits [Member] | Maximum [Member]
Defined Benefit Plan Participants Deferment Percentage Of Salary And Performance And Nonperformance Based Bonus	100%

Note 15 - Business Segments (De

Note 15 - Business Segments (Details Textual)	12 Months Ended
	Jul. 02, 2023
Number of Reportable Segments	3

Note 15 - Business Segments - S

Note 15 - Business Segments - Segment Performance (Details) - USD ($) $ in Thousands		12 Months Ended
		Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Net revenues		$ 2,017,853	$ 2,207,885	$ 2,122,245
Depreciation and amortization		(53,673)	(49,078)	(42,510)
Operating income (loss)		(35,011)	42,101	149,087
Operating Segments [Member]
Contribution margin		145,627	208,855	323,877
Corporate, Non-Segment [Member]
Net revenues		375	201	341
Corporate	[1]	(126,965)	(117,676)	(132,280)
Intersegment Eliminations [Member]
Net revenues		(1,406)	(1,860)	(1,637)
Consumer Floral and Gifts [Member] | Operating Segments [Member]
Net revenues		920,510	1,059,570	1,025,015
Consumer Floral [Member] | Operating Segments [Member]
Net revenues		920,510	1,059,570	1,025,015
Contribution margin		95,535	104,319	128,625
BloomNet [Member] | Operating Segments [Member]
Net revenues		133,183	145,702	142,919
BloomNet Wire Service [Member] | Operating Segments [Member]
Net revenues		133,183	145,702	142,919
Contribution margin		37,197	42,515	45,875
Gourmet Foods and Gift Baskets [Member] | Operating Segments [Member]
Net revenues		965,191	1,004,272	955,607
Contribution margin		$ 12,895	$ 62,021	$ 149,377
[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 15 - Business Segments - D

Note 15 - Business Segments - Disaggregation of Revenue From Contracts With Customers (Details) - USD ($) $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
Net revenues	$ 2,017,853	$ 2,207,885	$ 2,122,245
E-commerce [Member]
Net revenues	1,744,622	1,934,648	1,879,550
Product and Service, Other [Member]
Net revenues	273,231	273,237	242,695
Product and Service, Other [Member] | Retail and Other [Member]
Net revenues	18,959	19,883	18,433
Product and Service, Other [Member] | Wholesale [Member]
Net revenues	172,195	163,268	127,938
Product and Service, Other [Member] | Bloomnet Services [Member]
Net revenues	83,108	91,745	97,620
Segment Reconciling Items [Member]
Net revenues	(1,031)	(1,659)	(1,296)
Segment Reconciling Items [Member] | E-commerce [Member]
Net revenues	0	0	0
Segment Reconciling Items [Member] | Product and Service, Other [Member]
Net revenues	(1,031)	(1,659)	(1,296)
Consolidation, Eliminations [Member] | Product and Service, Other [Member]
Net revenues	(1,406)	(1,860)	(1,637)
Consolidation, Eliminations [Member] | Product and Service, Other [Member] | Retail and Other [Member]
Net revenues	0	0	0
Consolidation, Eliminations [Member] | Product and Service, Other [Member] | Wholesale [Member]
Net revenues	0	0	0
Consolidation, Eliminations [Member] | Product and Service, Other [Member] | Bloomnet Services [Member]
Net revenues	0	0	0
Corporate, Non-Segment [Member]
Net revenues	375	201	341
Corporate, Non-Segment [Member] | Product and Service, Other [Member]
Net revenues	375	201	341
Consumer Floral [Member] | Operating Segments [Member]
Net revenues	920,510	1,059,570	1,025,015
Consumer Floral [Member] | Operating Segments [Member] | E-commerce [Member]
Net revenues	911,302	1,049,821	1,015,716
Consumer Floral [Member] | Operating Segments [Member] | Product and Service, Other [Member]
Net revenues	9,208	9,749	9,299
Consumer Floral [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Retail and Other [Member]
Net revenues	9,208	9,749	9,299
Consumer Floral [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Wholesale [Member]
Net revenues	0	0	0
Consumer Floral [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Bloomnet Services [Member]
Net revenues	0	0	0
BloomNet Wire Service [Member] | Operating Segments [Member]
Net revenues	133,183	145,702	142,919
BloomNet Wire Service [Member] | Operating Segments [Member] | E-commerce [Member]
Net revenues	0	0	0
BloomNet Wire Service [Member] | Operating Segments [Member] | Product and Service, Other [Member]
Net revenues	133,183	145,702	142,919
BloomNet Wire Service [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Retail and Other [Member]
Net revenues	0	0	0
BloomNet Wire Service [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Wholesale [Member]
Net revenues	50,075	53,957	45,299
BloomNet Wire Service [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Bloomnet Services [Member]
Net revenues	83,108	91,745	97,620
Gourmet Foods and Gift Baskets [Member] | Operating Segments [Member]
Net revenues	965,191	1,004,272	955,607
Gourmet Foods and Gift Baskets [Member] | Operating Segments [Member] | E-commerce [Member]
Net revenues	833,320	884,827	863,834
Gourmet Foods and Gift Baskets [Member] | Operating Segments [Member] | Product and Service, Other [Member]
Net revenues	131,871	119,445	91,773
Gourmet Foods and Gift Baskets [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Retail and Other [Member]
Net revenues	9,751	10,134	9,134
Gourmet Foods and Gift Baskets [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Wholesale [Member]
Net revenues	122,120	109,311	82,639
Gourmet Foods and Gift Baskets [Member] | Operating Segments [Member] | Product and Service, Other [Member] | Bloomnet Services [Member]
Net revenues	$ 0	$ 0	$ 0

Note 16 - Leases - Lease Costs

Note 16 - Leases - Lease Costs (Details) - USD ($) $ in Thousands	12 Months Ended
	Jul. 02, 2023	Jul. 03, 2022
Operating lease costs	$ 22,208	$ 19,402
Variable lease costs	24,582	21,823
Short-term lease cost	5,307	5,224
Sublease income	(988)	(751)
Total lease costs	51,109	45,698
Cash paid for amounts included in measurement of operating lease liabilities	21,020	16,486
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 12,040	$ 57,494
Weighted-average remaining lease term - operating leases (in years) (Year)	8 years 8 months 12 days	9 years 6 months
Weighted-discount rate - operating leases	4%	3.90%

Note 16 - Leases - Maturities o

Note 16 - Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands	Jul. 02, 2023	Jul. 03, 2022
2024	$ 20,759
2025	20,339
2026	18,409
2027	16,784
2028	15,862
Thereafter	67,096
Total Future Minimum Lease Payments	159,249
Less: Imputed Remaining Interest	26,160
Total Operating Lease Liabilities	133,089
Less: Current portion of long-term operating lease liabilities	15,759	$ 12,919
Long-term operating lease liabilities	$ 117,330	$ 123,662

Note 17 - Commitments and Con_2

Note 17 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Apr. 30, 2022	Jul. 02, 2023	Jul. 03, 2022
Harriso Lawsuit [Member]
Litigation Settlement, Amount Awarded to Other Party	$ 2.9
Letter of Credit [Member]
Debt Instrument, Unused Borrowing Capacity, Amount		$ 2.7	$ 2.3
Technology Infrastructure [Member]
Long-Term Purchase Commitment, Amount		$ 12.5

Schedule II - Valuation and Q_3

Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)		12 Months Ended
		Jul. 02, 2023	Jul. 03, 2022	Jun. 27, 2021
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Balance at Beginning of Period		$ 2,396,000	$ 4,032,000	$ 5,665,000
Charged to Costs and Expenses		3,991,000	(411,000)	964,000
Deductions- Describe	[1]	(551,000)	(1,225,000)	(2,597,000)
Balance at End of Period		5,836,000	2,396,000	4,032,000
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Balance at Beginning of Period		3,096,000	9,258,000	9,681,000
Charged to Costs and Expenses		86,000	58,000	174,000
Deductions- Describe	[1]	0	(6,220,000)	(597,000)
Balance at End of Period		3,182,000	3,096,000	9,258,000
SEC Schedule, 12-09, Reserve, Inventory [Member]
Balance at Beginning of Period		11,370,000	8,680,000	7,070,000
Charged to Costs and Expenses		3,010,000	4,670,000	2,040,000
Deductions- Describe		(4,470,000)	(1,980,000)	(430,000)
Balance at End of Period		$ 9,910,000	$ 11,370,000	$ 8,680,000
[1]Reduction in reserve due to amounts written off.