Note 12 - Business Segments (Tables)

9 Months Ended

Mar. 29, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended						Nine Months Ended
	March 29, 2020			March 3 1 , 201 9			March 29, 2020			March 3 1 , 201 9
Net Revenues:	(in thousands)
Segment Net Revenues:
1-800-Flowers.com Consumer Floral	$	152,620		$	144,821		$	359,104		$	338,003
BloomNet Wire Service		30,414			28,185			81,576			75,613
Gourmet Foods & Gift Baskets		95,906			75,445			631,705			575,966
Corporate		112			263			472			845
Intercompany eliminations		(276	)		(301	)		(1,176	)		(1,202	)
Total net revenues	$	278,776		$	248,413		$	1,071,681		$	989,225
Operating Income (Loss) :
Segment Contribution Margin:
1-800-Flowers.com Consumer Floral	$	15,439		$	15,364		$	34,853		$	32,667
BloomNet Wire Service		10,025			9,480			27,516			25,375
Gourmet Foods & Gift Baskets		(6,275	)		(7,202	)		100,512			89,191
Segment Contribution Margin Subtotal		19,189			17,642			162,881			147,233
Corporate (a)		(22,274	)		(25,243	)		(71,583	)		(67,303	)
Depreciation and amortization		(7,803	)		(7,028	)		(23,268	)		(22,840	)
Operating income (loss)	$	(10,888	)	$	(14,629	)	$	68,030		$	57,090

Disaggregation of Revenue [Table Text Block]

	Three Months Ended									Three Months Ended
	March 29, 2020									March 3 1 , 201 9
	Consumer Floral		BloomNet Wire Service		Gourmet Foods & Gift Baskets		Consolidated			Consumer Floral		BloomNet Wire Service		Gourmet Foods & Gift Baskets		Consolidated
	(in thousands)
Net revenues
E-commerce	$	150,491	$	-	$	81,360	$	231,851		$	142,552	$	-	$	61,810	$	204,362
Retail		1,166		-		5,030		6,196			1,189		-		5,727		6,916
Wholesale		-		10,801		9,516		20,317			-		9,321		7,908		17,229
BloomNet services		-		19,613		-		19,613			-		18,864		-		18,864
Other		963		-		-		963			1,080		-		-		1,080
Corporate		-		-		-		112			-		-		-		263
Eliminations		-		-		-		(276	)		-		-		-		(301	)
Net revenues	$	152,620	$	30,414	$	95,906	$	278,776		$	144,821	$	28,185	$	75,445	$	248,413

	Nine months ended									Nine months ended
	March 29, 2020									March 3 1 , 201 9
	Consumer Floral		BloomNet Wire Service		Gourmet Foods & Gift Baskets		Consolidated			Consumer Floral		BloomNet Wire Service		Gourmet Foods & Gift Baskets		Consolidated
	(in thousands)
Net revenues
E-commerce	$	353,436	$	-	$	494,549	$	847,985		$	332,302	$	-	$	448,581	$	780,883
Retail		3,187		-		35,640		38,827			3,113		-		38,477		41,590
Wholesale		-		26,819		101,516		128,335			-		23,247		88,908		112,155
BloomNet services		-		54,757		-		54,757			-		52,366		-		52,366
Other		2,481		-		-		2,481			2,588		-		-		2,588
Corporate		-		-		-		472			-		-		-		845
Eliminations		-		-		-		(1,176	)		-		-		-		(1,202	)
Net revenues	$	359,104	$	81,576	$	631,705	$	1,071,681		$	338,003	$	75,613	$	575,966	$	989,225