XML 59 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Note 12 - Business Segments - Segment Performance (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Apr. 01, 2018
Mar. 31, 2019
Apr. 01, 2018
Net revenues $ 248,413 $ 238,545 $ 989,225 $ 921,987
Depreciation and amortization (7,028) (7,885) (22,840) (24,646)
Operating income (loss) (14,629) (12,439) 57,090 52,424
Operating Segments [Member]        
Contribution margin 17,642 15,854 147,233 136,518
Corporate, Non-Segment [Member]        
Net revenues 263 264 845 851
Corporate [1] (25,243) (20,408) (67,303) (59,448)
Intersegment Eliminations [Member]        
Net revenues (301) (457) (1,202) (1,365)
Consumer Floral [Member]        
Net revenues 144,821 135,782 338,003 312,456
Consumer Floral [Member] | Operating Segments [Member]        
Net revenues 144,821 135,782 338,003 312,456
Contribution margin 15,364 16,226 32,667 33,988
Consumer Floral [Member] | Corporate, Non-Segment [Member]        
Net revenues
Consumer Floral [Member] | Intersegment Eliminations [Member]        
Net revenues
BloomNet Wire Service [Member]        
Net revenues 28,185 24,498 75,613 64,637
BloomNet Wire Service [Member] | Operating Segments [Member]        
Net revenues 28,185 24,498 75,613 64,637
Contribution margin 9,480 8,439 25,375 22,832
BloomNet Wire Service [Member] | Corporate, Non-Segment [Member]        
Net revenues
BloomNet Wire Service [Member] | Intersegment Eliminations [Member]        
Net revenues
Gourmet Food and Gift Baskets [Member]        
Net revenues 75,445 78,458 575,966 545,408
Gourmet Food and Gift Baskets [Member] | Operating Segments [Member]        
Net revenues 75,445 78,458 575,966 545,408
Contribution margin (7,202) (8,811) 89,191 79,698
Gourmet Food and Gift Baskets [Member] | Corporate, Non-Segment [Member]        
Net revenues
Gourmet Food and Gift Baskets [Member] | Intersegment Eliminations [Member]        
Net revenues
[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.