XML 105 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Acquisitions and Dispositions (Details) (USD $)
12 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 1 Months Ended 0 Months Ended 16 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 33 Months Ended 1 Months Ended
Jul. 01, 2012
Jun. 29, 2014
Jun. 30, 2013
Dec. 03, 2013
Customer Lists [Member]
iFlorist [Member]
Dec. 03, 2013
Customer Lists [Member]
iFlorist [Member]
Aug. 01, 2011
Licensing Agreements [Member]
Flowerama of America Inc [Member]
Jun. 27, 2014
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Jan. 01, 2012
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Jun. 27, 2014
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Jun. 29, 2014
Fannie May Franchise LLC [Member]
Jun. 27, 2014
Fannie May Franchise LLC [Member]
Dec. 02, 2013
iFlorist [Member]
Other Assets [Member]
Dec. 03, 2013
iFlorist [Member]
Dec. 03, 2013
iFlorist [Member]
Jun. 29, 2014
iFlorist [Member]
Dec. 02, 2013
iFlorist [Member]
May 31, 2013
Pingg Corp [Member]
Mar. 11, 2013
Flowerscorp Pty Ltd. Trademark [Member]
Jun. 29, 2014
Flowerscorp Pty Ltd. Trademark [Member]
Aug. 01, 2011
Flowerama of America Inc [Member]
Jun. 27, 2014
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Nov. 21, 2011
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Jun. 29, 2014
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Jan. 01, 2012
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Jun. 29, 2014
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Jun. 30, 2013
Fannie May Franchise LLC [Member]
GB Chocolates LLC [Member]
Nov. 21, 2011
Fannie May Franchise LLC [Member]
Note 4 - Acquisitions and Dispositions (Details) [Line Items]                                                      
Deferred Revenue, Revenue Recognized                                         $ 700,000            
Proceeds Area Development Agreement, from Non-Performance Promissory Note                                                 1,200,000    
Franchise Revenue                                             1,000,000 200,000      
Business Acquisition Number of Retail Store Locations               16                       8              
Payments to Acquire Businesses, Gross             6,400,000           1,640,000           3,000,000                
Goodwill 47,485,000 60,166,000 47,943,000           5,800,000   5,783,000     6,500,000     400,000                    
Cost Method Investments   800,000 2,300,000                 1,600,000                              
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage                               19.90%                      
Business Acquisition, Percentage of Voting Interests Acquired                           56.20%                          
Business Combination, Consideration Transferred, Other                         1,964,000                            
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value                           3,616,000                          
Fair Value Inputs, Control Premium                         20.00%                            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         1,300,000 2,100,000                                          
Finite-Lived Intangible Assets, Remaining Amortization Period       3 years                                              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets                           1,900,000                          
Business Combination, Consideration Transferred                                 1,600,000 4,000,000   4,300,000              
Required Final Payment Of Acquired Intangible                                     1,000,000                
Disposal Group Not Discontinued Operation Number of Stores Sold                                                     17
Disposal Group, Including Discontinued Operation, Consideration                                                     5,600,000
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 3,789,000                                                   3,800,000
Initial Franchise Fees                                                     500,000
Area Development Agreement Minimum Number of Franchised Stores to be Opened                                           45          
Area Development Agreement Non Refundable Area Development Fee                                           900,000          
Area Development Agreement Store Opening Fees                                           500,000          
Area Development Agreement, Non-Performance Promissory Note Due and Receivable                                           1,200,000          
Deferred Revenue                                                   700,000  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           20 years                                          
Goodwill, Acquired During Period                   $ 5,783,000       $ 6,537,000 $ 6,537,000         $ 2,400,000