XML 58 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Information of Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Nov. 21, 2012
Nov. 23, 2011
Aug. 29, 2012
Segment Reporting Information [Line Items]      
Culinary contract services $ 3,841 $ 4,536  
Franchising 1,522 1,482  
Sales 79,453 79,325  
Segment level profit 11,774 12,112  
Depreciation and amortization 4,136 4,114  
Capital expenditures (4,874) (4,519)  
Opening costs (206) (35)  
Depreciation and amortization (4,136) (4,114)  
General and administrative expenses (7,378) (6,810)  
Provision for asset impairments, net (90) (175)  
Net gain (loss) on disposition of property and equipment 242 (9)  
Interest income 2 1  
Interest expense (175) (279)  
Other income, net 234 217  
Income before income taxes and discontinued operations 267 908  
Total assets 230,256   231,017
Company Owned Assets
     
Segment Reporting Information [Line Items]      
Company-owned restaurants 74,090 73,307  
Segment level profit 9,877 10,200  
Depreciation and amortization 3,675 3,648  
Capital expenditures (4,820) (4,445)  
Total assets 182,874   182,290
Culinary Contract Services
     
Segment Reporting Information [Line Items]      
Culinary contract services 3,841 4,536  
Segment level profit 375 430  
Depreciation and amortization 108 114  
Capital expenditures (1) (32)  
Total assets 3,577   3,774
Franchising
     
Segment Reporting Information [Line Items]      
Franchising 1,522 1,482  
Segment level profit 1,522 1,482  
Depreciation and amortization 177 177  
Capital expenditures 0 0  
Total assets 14,954   15,352
Corporate
     
Segment Reporting Information [Line Items]      
Depreciation and amortization 176 175  
Capital expenditures (53) (42)  
Total assets $ 28,851   $ 29,601