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037 - Disclosure - Note 11 - Income Taxes (Tables)
(http://www.1800flowers.com/20160703/role/statement-note-11-income-taxes-tables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001084869 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2015-06-29 - 2016-07-03
Notes Tables
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   
Years ended
  
   
July 3, 2016
    
June 28, 2015
    
June 29, 2014
  
   
(in thousands)
  
                         
Current provision (benefit):
                        
Federal
   $ 15,876     $ 6,630     $ 6,439  
State
     2,703       1,840       1,247  
Foreign
     -       (11 )     11  
Current Income tax expense     18,579       8,459       7,697  
                         
Deferred provision (benefit):
                        
Federal
     (2,949 )     1,970       773  
State
     (7 )     631       28  
Foreign
     (44 )     (130 )     (95 )
Deferred income tax expenses (benefit)     (3,000 )     2,471       706  
Income tax expense
   $ 15,579     $ 10,930     $ 8,403  
  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Years ended
  
   
July 3, 2016
    
June 28, 2015
    
June 29, 2014
  
                         
Tax at U.S. statutory rates
     35.0 %     35.0 %     35.0 %
State income taxes, net of federal tax benefit
     3.4       3.8       3.7  
Valuation allowance change
     1.3       2.6       1.5  
Rate differences
     (2.6 )     1.1       1.2  
Tax settlements
     1.1       1.4       (1.0 )
Deductible stock-based compensation
     (0.2 )     (1.3 )     (0.2 )
Domestic production deduction
     (2.6 )     (2.2 )     (1.9 )
Tax credits
     (4.2 )     (3.9 )     (1.7 )
Other, net
     (0.9 )     (0.4 )     1.0  
Effective tax rate     30.3 %     36.1 %     37.6 %
  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
Years ended
  
   
July 3 ,
2016
    
June 28,
2015
  
   
(in thousands)
  
Deferred income tax assets:
                
Net operating loss and credit carryforwards
   $ 6,901     $ 6,743  
Accrued expenses and reserves
     7,267       5,921  
Stock-based compensation
     4,531       3,622  
Gross deferred income tax assets
     18,699       16,286  
Less: Valuation allowance
     (4,936 )     (4,589 )
Deferred tax assets, net     13,763       11,697  
                 
Deferred income tax liabilities:
                
Other intangibles
     (24,357 )     (23,307 )
Tax in excess of book depreciation
     (24,923 )     (26,197 )
Deferred tax liabilities     (49,280 )     (49,504 )
Net deferred income tax liabilities
   $ (35,517 )   $ (37,807 )