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Schedule of Segment Reporting (Tables)
 9 Months Ended
Mar. 26, 2017
Schedule of Segment Reporting (Tables):  
Schedule of Segment Reporting Information, by Segment

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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