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Reportable Segments (Tables)
 4 Months Ended
Dec. 19, 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, restricted cash, property and equipment, assets related to discontinued operations, property held for sale, deferred tax assets, and prepaid expenses.
 
 
Quarter Ended
 
December 19,
2018
 
December 20,
2017
 
(16 weeks)
 
(16 weeks)
 
(In thousands)
Sales:
 
 
 
Company-owned restaurants (1)
$
91,198

 
$
104,726

Culinary contract services
9,496

 
6,884

Franchise operations
2,224

 
1,887

Total
$
102,918

 
$
113,497

Segment level profit:
 
 
 
Company-owned restaurants
$
9,225

 
$
11,086

Culinary contract services
681

 
552

Franchise operations
1,951

 
1,399

Total
$
11,857

 
$
13,037

Depreciation and amortization:
 
 
 
Company-owned restaurants
$
4,389

 
$
4,451

Culinary contract services
22

 
19

Franchise operations
236

 
237

Corporate
256

 
646

Total
$
4,903

 
$
5,353

Capital expenditures:
 
 
 
Company-owned restaurants
$
1,065

 
$
3,424

Culinary contract services
54

 
107

Corporate
—

 
794

Total
$
1,119

 
$
4,325

 
 
 
 
Loss before income taxes and discontinued operations
 
 
 
Segment level profit
$
11,857

 
$
13,037

Opening costs
(33
)
 
(75
)
Depreciation and amortization
(4,903
)
 
(5,353
)
Selling, general and administrative expenses
(11,224
)
 
(11,525
)
Provision for asset impairments and restaurant closings
(1,227
)
 
(845
)
Net loss on disposition of property and equipment
(149
)
 
(222
)
Interest income
—

 
6

Interest expense
(1,713
)
 
(649
)
Other income, net
30

 
115

Loss before income taxes and discontinued operations
$
(7,362
)
 
$
(5,511
)
 
December 19,
2018
 
August 29,
2018
Total assets:
 
 
 
Company-owned restaurants(2)
$
156,314

 
$
151,511

Culinary contract services
4,100

 
4,569

Franchise operations(3)
10,993

 
10,982

Corporate
37,484

 
32,927

Total
$
208,891

 
$
199,989

(1)
Includes vending revenue of approximately $99 thousand and $143 thousand for the quarter ended December 19, 2018 and December 20, 2017, respectively, and amortization of discounts on gift cards sold partially offset by gift card breakage of approximately $(144) thousand in the quarter ended December 19, 2018.
(2)
Company-owned restaurants segment includes $8.1 million of Fuddruckers trade name, Cheeseburger in Paradise liquor licenses, and Jimmy Buffett intangibles.
(3)
Franchise operations segment includes approximately $9.7 million in royalty intangibles.
Reconciliation of Assets from Segment to Consolidated
 
December 19,
2018
 
August 29,
2018
Total assets:
 
 
 
Company-owned restaurants(2)
$
156,314

 
$
151,511

Culinary contract services
4,100

 
4,569

Franchise operations(3)
10,993

 
10,982

Corporate
37,484

 
32,927

Total
$
208,891

 
$
199,989

(1)
Includes vending revenue of approximately $99 thousand and $143 thousand for the quarter ended December 19, 2018 and December 20, 2017, respectively, and amortization of discounts on gift cards sold partially offset by gift card breakage of approximately $(144) thousand in the quarter ended December 19, 2018.
(2)
Company-owned restaurants segment includes $8.1 million of Fuddruckers trade name, Cheeseburger in Paradise liquor licenses, and Jimmy Buffett intangibles.
(3)
Franchise operations segment includes approximately $9.7 million in royalty intangibles.