Segment Reporting

9 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segment Reporting

Note 15. Segment Reporting

All of our Good Times Burgers and Frozen Custard restaurants (Good Times) compete in the quick-service drive-through dining industry while our Bad Daddy’s Burger Bar restaurants (Bad Daddy’s) compete in the full-service upscale casual dining industry. We believe that providing this additional financial information for each of our brands will provide a better understanding of our overall operating results. Income (loss) from operations represents revenues less restaurant operating costs and expenses, directly allocable general and administrative expenses, and other restaurant-level expenses directly associated with each brand including depreciation and amortization, pre-opening costs and losses or gains on disposal of property and equipment. Unallocated corporate capital expenditures are presented below as reconciling items to the amounts presented in the consolidated financial statements.

The following tables present information about our reportable segments for the respective periods (in thousands):

	Three Months Ended June 30,						Nine months Ended June 30,
	2016			2015			2016			2015
Revenues
Good Times	$	7,806		$	7,774		$	21,631		$	21,083
Bad Daddy’s		10,260			5,163			25,591			8,424
	$	18,066		$	12,937		$	47,222		$	29,507
Income (Loss) from operations
Good Times	$	479		$	505		$	432		$	377
Bad Daddy’s		513			254			(514	)		(155	)
Corporate		(144	)		(424	)		(432	)		(618	)
	$	848		$	335		$	(514	)	$	(396	)
Capital Expenditures
Good Times	$	160		$	1,111		$	852		$	3,033
Bad Daddy’s		546			244			5,967			1,278
Corporate		11			40			91			62
	$	717		$	1,395		$	6,910		$	4,373

	June 30,		September 30,
	2016		2015
Property & Equipment, net
Good Times	$	5,475	$	5,267
Bad Daddy’s		13,291		8,837
Corporate		165		118
	$	18,931	$	14,222