XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Sep. 30, 2014
Segment Reporting Information [Line Items]          
Revenues $ 8,714,000us-gaap_Revenues $ 6,090,000us-gaap_Revenues $ 16,569,000us-gaap_Revenues $ 12,001,000us-gaap_Revenues  
Income (loss) from operations (368,000)us-gaap_OperatingIncomeLoss (382,000)us-gaap_OperatingIncomeLoss (731,000)us-gaap_OperatingIncomeLoss (468,000)us-gaap_OperatingIncomeLoss  
Capital Expenditures 1,226,000us-gaap_PaymentsToAcquireProductiveAssets 358,000us-gaap_PaymentsToAcquireProductiveAssets 2,978,000us-gaap_PaymentsToAcquireProductiveAssets 1,126,000us-gaap_PaymentsToAcquireProductiveAssets  
Property & Equipment, net 7,192,000us-gaap_PropertyPlantAndEquipmentNet   7,192,000us-gaap_PropertyPlantAndEquipmentNet   5,754,000us-gaap_PropertyPlantAndEquipmentNet
Good Times [Member]          
Segment Reporting Information [Line Items]          
Revenues 6,705,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
5,882,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
13,309,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
11,793,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
 
Income (loss) from operations (29,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
(1,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
(125,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
109,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
 
Capital Expenditures 882,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
137,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
1,922,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
265,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
 
Property & Equipment, net 4,021,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
  4,021,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
  3,499,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
Bad Daddy's [Member]          
Segment Reporting Information [Line Items]          
Revenues 2,009,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
208,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
3,260,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
208,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
 
Income (loss) from operations (142,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
(381,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
(409,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
(577,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
 
Capital Expenditures 342,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
221,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
1,034,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
861,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
 
Property & Equipment, net 3,072,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
  3,072,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
  2,188,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= gtim_BadDaddysBurgerBarRestaurantMember
General Corporate [Member]          
Segment Reporting Information [Line Items]          
Income (loss) from operations (197,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1] 0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1] (197,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1] 0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1]  
Capital Expenditures 2,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
22,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
 
Property & Equipment, net $ 99,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
  $ 99,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
  $ 67,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1] Portions of general corporate costs have been allocated to segments.