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Goodwill and Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets  
Schedule of carrying amount of goodwill

 

 

 

 

Consumer
Floral

 

BloomNet
Wire
Service

 

Gourmet
Food and
Gift Baskets

 

Total

 

 

 

(in thousands)

 

Balance at September 30, 2012 and July 1, 2012

 

$

9,709

 

$

 

$

38,192

 

$

47,901

 

 

Schedule of other intangible assets

 

 

 

 

 

 

September 30, 2012

 

July 1, 2012

 

 

 

Amortization
Period

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

 

 

(in thousands)

 

Intangible assets with determinable lives Investment in licenses

 

14 - 16 years

 

$

7,420

 

$

5,436

 

$

1,984

 

$

7,420

 

$

5,401

 

$

2,019

 

Customer lists

 

3 - 10 years

 

16,019

 

10,306

 

5,713

 

16,019

 

9,961

 

6,058

 

Other

 

5 - 8 years

 

2,538

 

2,274

 

264

 

2,538

 

2,173

 

365

 

 

 

 

 

25,977

 

18,016

 

7,961

 

25,977

 

17,535

 

8,442

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks with indefinite lives

 

 

33,396

 

 

33,396

 

33,396

 

 

33,396

 

Total identifiable intangible assets

 

 

 

$

59,373

 

$

18,016

 

$

41,357

 

$

59,373

 

$

17,535

 

$

41,838