XML 33 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting
3 Months Ended
Dec. 25, 2018
Segment Reporting [Abstract]  
Segment Reporting
Note 14.Segment Reporting

 

All of our Bad Daddy’s Burger Bar restaurants (Bad Daddy’s) compete in the full-service upscale casual dining industry while our Good Times Burgers and Frozen Custard restaurants (Good Times) compete in the quick-service drive-through 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):

 

   Quarter Ended 
   December 25, 2018   December 26, 2017 
Revenues        
Bad Daddy’s  $18,341   $15,076 
Good Times   7,029    7,772 
   $25,370   $22,848 
Income (loss) from operations          
Bad Daddy’s  $(568)  $(190)
Good Times   74    (19)
Corporate   (87)   (118)
   $(581)  $(327)
Payments for the purchase of
property and equipment
          
Bad Daddy’s  $2,486   $1,926 
Good Times   388    20 
Corporate   44    1 
   $2,918   $1,947 

 

   December 25, 2018   September 25, 2018 
Property and equipment, net          
Bad Daddy’s  $30,522   $29,642 
Good Times   5,402    5,234 
Corporate   378    369 
   $36,302   $35,245