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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Sep. 29, 2012
Business Segments Tables |
Schedule of Segment Reporting Information, by Segment |
|  | 2012 |  |  | 2011 |
Operating Revenues: |  |  |  |  |  |  |  |
Restaurants |  | $ | 62,198,000 |  |  | $ | 57,765,000 |
Package stores |  |  | 13,214,000 |  |  |  | 13,141,000 |
Other revenues |  |  | 1,923,000 |  |  |  | 1,403,000 |
Total operating revenues |  | $ | 77,335,000 |  |  | $ | 72,309,000 |
Income from Operations Reconciled to Income before Income Taxes and Net Income Attributable to Noncontrolling Interests |  |  |  |  |  |  |  |
Restaurants |  | $ | 5,269,000 |  |  | $ | 4,245,000 |
Package stores |  |  | 874,000 |  |  |  | 1,006,000 |
|  |  | 6,143,000 |  |  |  | 5,251,000 |
Corporate expenses, net of other revenues |  |  | (2,572,000 | ) |  |  | (2,124,000 | )
Income from Operations |  |  | 3,571,000 |  |  |  | 3,127,000 |
Other Income |  |  | 73,000 |  |  |  | 231,000 |
Net Income Attributable to Noncontrolling Interests |  |  | (660,000 | ) |  |  | (832,000 | )
Interest expense, net of interest income |  |  | (806,000 | ) |  |  | (479,000 | )
Income Before Income Taxes |  | $ | 2,178,000 |  |  | $ | 2,047,000 |
Identifiable Assets: |  |  |  |  |  |  |  |
Restaurants |  | $ | 22,133,000 |  |  | $ | 22,543,000 |
Package store |  |  | 4,952,000 |  |  |  | 4,045,000 |
|  |  | 27,085,000 |  |  |  | 26,588,000 |
Corporate |  |  | 19,659,000 |  |  |  | 11,578,000 |
Consolidated Totals |  | $ | 46,744,000 |  |  | $ | 38,166,000 |
Capital Expenditures: |  |  |  |  |  |  |  |
Restaurants |  | $ | 1,144,000 |  |  | $ | 3,563,000 |
Package stores |  |  | 101,000 |  |  |  | 577,000 |
|  |  | 1,245,000 |  |  |  | 4,140,000 |
Corporate |  |  | 6,555,000 |  |  |  | 446,000 |
Total Capital Expenditures |  | $ | 7,800,000 |  |  | $ | 4,586,000 |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Restaurants |  | $ | 1,704,000 |  |  | $ | 1,985,000 |
Package stores |  |  | 388,000 |  |  |  | 228,000 |
|  |  | 2,092,000 |  |  |  | 2,213,000 |
Corporate |  |  | 436,000 |  |  |  | 357,000 |
Total Depreciation and Amortization |  | $ | 2,528,000 |  |  | $ | 2,570,000 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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