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Reportable Segments (Tables)
 6 Months Ended
Mar. 14, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table on the following page shows segment financial information. The table also lists total assets for each reportable segment. Corporate assets include cash and cash equivalents, property and equipment, assets related to discontinued operations, property held for sale, deferred tax assets, and prepaid expenses.
 
 
Quarter Ended
 
Two Quarters Ended
 
March 14,
2018
 
March 15,
2017
 
March 14,
2018
 
March 15,
2017
 
(12 weeks)
 
(12 weeks)
 
(28 weeks)
 
(28 weeks)
 
(In thousands)
 
 
 
 
Sales:
 
 
 
 
 
 
 
Company-owned restaurants (1)
$
74,503

 
$
81,189

 
$
179,228

 
$
189,431

Culinary contract services
6,276

 
3,306

 
13,796

 
7,602

Franchise operations
1,401

 
1,819

 
3,288

 
3,691

Total
$
82,180

 
$
86,314

 
$
196,312

 
$
200,724

Segment level profit:
 
 
 
 

 

Company-owned restaurants
$
5,743

 
$
10,226

 
$
16,826

 
$
22,822

Culinary contract services
599

 
346

 
1,787

 
831

Franchise operations
1,032

 
1,383

 
2,432

 
2,675

Total
$
7,374

 
$
11,955

 
$
21,045

 
$
26,328

Depreciation and amortization:
 
 
 
 

 

Company-owned restaurants
$
3,319

 
$
3,981

 
$
7,772

 
$
9,435

Culinary contract services
18

 
15

 
37

 
38

Franchise operations
178

 
178

 
414

 
414

Corporate
483

 
614

 
1,128

 
1,451

Total
$
3,998

 
$
4,788

 
$
9,351

 
$
11,338

Capital expenditures:
 
 
 
 

 

Company-owned restaurants
$
2,993

 
$
2,783

 
$
6,417

 
$
7,333

Culinary contract services
22

 
—

 
130

 
—

Franchise operations
—

 
—

 
—

 
—

Corporate
690

 
199

 
1,483

 
629

Total
$
3,705

 
$
2,982

 
$
8,030

 
$
7,962

 
 
 
 
 

 

Loss before income taxes and discontinued operations:
 
 
 
 

 

Segment level profit
$
7,374

 
$
11,955

 
$
21,045

 
$
26,328

Opening costs
(331
)
 
(132
)
 
(406
)
 
(298
)
Depreciation and amortization
(3,998
)
 
(4,788
)
 
(9,351
)
 
(11,338
)
Selling, general and administrative expenses
(9,188
)
 
(9,008
)
 
(20,712
)
 
(22,767
)
Provision for asset impairments and restaurant closings
(1,407
)
 
(5,963
)
 
(2,252
)
 
(6,250
)
Net (loss) gain on disposition of property and equipment
204

 
(329
)
 
(18
)
 
(414
)
Interest income
5

 
1

 
11

 
3

Interest expense
(545
)
 
(727
)
 
(1,194
)
 
(1,330
)
Other income (expense), net
194

 
(242
)
 
309

 
(139
)
Loss before income taxes and discontinued operations
$
(7,692
)
 
$
(9,233
)
 
$
(12,568
)
 
$
(16,205
)
 
March 14,
2018
 
August 30,
2017
Total assets:
 
 
 
Company-owned restaurants(2)
$
183,344

 
$
189,990

Culinary contract services
7,004

 
3,342

Franchise operations(3)
11,743

 
11,325

Corporate
17,621

 
21,800

Total
$
219,712

 
$
226,457

(1)
Includes vending revenue of $151 thousand and $125 thousand for the quarters ended March 14, 2018 and March 15, 2017, respectively, and $294 thousand and $284 thousand for the two quarters ended March 14, 2018 and March 15, 2017, respectively.
(2)
Company-owned restaurants segment includes $8.7 million of Fuddruckers trade name, Cheeseburger in Paradise liquor licenses, and Jimmy Buffett intangibles.
(3)
Franchise operations segment includes approximately $10.2 million in royalty intangibles.
Reconciliation of Assets from Segment to Consolidated
 
March 14,
2018
 
August 30,
2017
Total assets:
 
 
 
Company-owned restaurants(2)
$
183,344

 
$
189,990

Culinary contract services
7,004

 
3,342

Franchise operations(3)
11,743

 
11,325

Corporate
17,621

 
21,800

Total
$
219,712

 
$
226,457

(1)
Includes vending revenue of $151 thousand and $125 thousand for the quarters ended March 14, 2018 and March 15, 2017, respectively, and $294 thousand and $284 thousand for the two quarters ended March 14, 2018 and March 15, 2017, respectively.
(2)
Company-owned restaurants segment includes $8.7 million of Fuddruckers trade name, Cheeseburger in Paradise liquor licenses, and Jimmy Buffett intangibles.
(3)
Franchise operations segment includes approximately $10.2 million in royalty intangibles.