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067 - Disclosure - Note 11 - Deferred Income Tax Assets (Details)
(http://www.1800flowers.com/20160703/role/statement-note-11-deferred-income-tax-assets-details)
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]
2016-07-03
2015-06-28
Deferred income tax assets:
 
 
Net operating loss and credit carryforwards
6,901,000  
6,743,000  
Accrued expenses and reserves
7,267,000  
5,921,000  
Stock-based compensation
4,531,000  
3,622,000  
Gross deferred income tax assets
18,699,000  
 
16,286,000  
 
Less: Valuation allowance
(4,936,000) 
(4,589,000) 
Deferred tax assets, net
13,763,000  
 
11,697,000  
 
Deferred income tax liabilities:
 
 
Other intangibles
(24,357,000) 
(23,307,000) 
Tax in excess of book depreciation
(24,923,000) 
(26,197,000) 
Deferred tax liabilities
(49,280,000) 
 
(49,504,000) 
 
Net deferred income tax liabilities
(35,517,000) 
 
(37,807,000)