Segment Reporting

9 Months Ended

Mar. 26, 2017

Segment Reporting

Segment Reporting

(10) Segment Reporting

Summarized in the following tables are net sales and operating revenues, operating income and geographic information (revenues) for the Company’s reportable segments for the three and nine month periods ended March 26, 2017 and March 27, 2016 (in thousands). Operating income reported below excludes income tax provision and discontinued operations.

		Three Months Ended		Nine Months Ended
		March 26,	March 27,	March 26,	March 27,
		2017	2016	2017	2016
Net sales and operating revenues:
Franchising and food and supply distribution		$           10,042	$             9,756	$           31,164	$           29,895
Company-owned restaurants		4,039	5,506	13,165	15,214
	Consolidated revenues	$           14,081	$           15,262	$           44,329	$           45,109
Depreciation and amortization:
Franchising and food and supply distribution		$                    2	$                    6	$                  11	$                  18
Company-owned restaurants		436	760	1,762	1,778
	Combined	438	766	1,773	1,796
Corporate administration and other		140	71	344	159
	Depreciation and amortization	$                578	$                837	$             2,117	$             1,955
Income (loss) from continuing operations before taxes:
Franchising and food and supply distribution		$                484	$                550	$             1,944	$             2,061
Company-owned restaurants		(1,039)	(1,192)	(9,074)	(3,905)
	Combined	(555)	(642)	(7,130)	(1,844)
Corporate administration and other		(1,402)	(546)	(4,231)	(2,037)
	Loss from continuing operations before taxes	$            (1,957)	$            (1,188)	$          (11,361)	$            (3,881)
Geographic information (revenues):
United States		$           13,955	$           15,228	$           43,902	$           44,685
Foreign countries		126	34	427	424
	Consolidated total	$           14,081	$           15,262	$           44,329	$           45,109
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