XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting (Tables)
6 Months Ended
Dec. 26, 2021
Segment Reporting [Abstract]  
Segment Reporting Information
Summarized in the following table are net sales and operating revenues, depreciation and amortization expense, and income before taxes, for the Company’s reportable segments as of the three months and six months ended December 26, 2021 and December 27, 2020 (in thousands):

   
Three Months Ended
   
Six Months Ended
 
   
December 26,
2021
   
December 27,
2020
   
December 26,
2021
   
December 27,
2020
 
Net sales and operating revenues:
                       
Pizza Inn Franchising
 
$
2,154
   
$
1,624
   
$
4,188
   
$
3,004
 
Pie Five Franchising
   
496
     
456
     
968
     
932
 
Company-Owned Restaurants
                       
Corporate administration and other
   
46
     
48
     
93
     
95
 
Consolidated revenues
 
$
2,696
   
$
2,128
   
$
5,249
   
$
4,031
 
                                 
Depreciation and amortization expense:
                               
Corporate administration and other
 
$
48
   
$
43
   
$
92
   
$
87
 
Depreciation and amortization
 
$
48
   
$
43
   
$
92
   
$
87
 
                                 
Income before taxes:
                               
Pizza Inn Franchising   $ 1,583     $ 1,284     $ 2,858     $ 2,384  
Pie Five Franchising
   
283
     
190
     
528
     
399
 
Company-Owned Restaurants
   
(1
)
   
(79
)
   
(2
)
   
(179
)
Combined
   
1,865
     
1,395
     
3,384
     
2,604
 
Corporate administration and other
   
(1,404
)
   
(1,291
)
   
(2,635
)
   
(2,422
)
Income before taxes
 
$
461
   
$
104
   
$
749
   
$
182
 
                                 
Geographic information (revenues):
                               
United States
 
$
2,620
   
$
2,074
   
$
5,173
   
$
3,933
 
Foreign countries
   
76
     
54
     
76
     
98
 
Consolidated total
 
$
2,696
   
$
2,128
   
$
5,249
   
$
4,031