Segment Information

9 Months Ended

Mar. 06, 2012

Segment Information [Abstract]

Segment Information

NOTE G — SEGMENT INFORMATION

The Company has two reportable segments within the restaurant industry: Big Boy restaurants and Golden Corral restaurants. Financial information by operating segment is as follows:

	40 weeks ended						12 weeks ended
	Mar. 6, 2012			Mar. 8, 2011			Mar. 6, 2012			Mar. 8, 2011
				(in thousands)
Sales
Big Boy	$	157,583		$	153,882		$	46,284			45,148
Golden Corral		73,293			77,186			22,122			22,342
	$	230,876		$	231,068		$	68,406		$	67,490
Earnings before income taxes
Big Boy	$	13,902		$	16,123		$	4,281		$	4,344
Impairment of long-lived assets		(328	)		—			(328	)		—
Opening expense		(398	)		(982	)		—			(66	)
Total Big Boy		13,176			15,141			3,953			4,278
Golden Corral		2,284			1,838			1,285			411
Impairment of long-lived assets		(4,094	)		—			(94	)		—
Total Golden Corral		(1,810	)		1,838			1,191			411
Total restaurant level profit		11,366			16,979			5,144			4,689
Administrative expense		(7,621	)		(6,784	)		(2,125	)		(2,007	)
Franchise fees and other revenue		994			1,005			300			309
Gain on sale of assets		178			—			178			—
Operating profit		4,917			11,200			3,497			2,991
Interest expense		(1,136	)		(1,227	)		(328	)		(378	)
Earnings before income taxes	$	3,781		$	9,973		$	3,169		$	2,613
Depreciation and amortization
Big Boy	$	7,849		$	7,561		$	2,375		$	2,348
Golden Corral		3,744			4,364			1,105			1,290
	$	11,593		$	11,925		$	3,480		$	3,638
Capital expenditures
Big Boy	$	8,714		$	13,100		$	1,231		$	2,446
Golden Corral		2,626			1,405			1,110			826
	$	11,340		$	14,505		$	2,341		$	3,272
	As of
	Mar. 6, 2012			May 31, 2011
Identifiable assets
Big Boy	$	130,937		$	125,784
Golden Corral		61,701			69,490
	$	192,638		$	195,274