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BUSINESS SEGMENTS (Tables)
 9 Months Ended
Jun. 29, 2013
Business Segments Tables  
Schedule of Segment Reporting

 

   Thirteen Weeks
Ending
June 29, 2013		   Thirteen Weeks
Ending
June 30, 2012		 
Operating Revenues:          
   Restaurants  $17,367   $15,871 
   Package stores   3,066    3,050 
   Other revenues   579    461 
      Total operating revenues  $21,012   $19,382 
           
Operating Income Reconciled to Income Before Income Taxes
and Net Income Attributable to Noncontrolling Interests		          
    Restaurants  $1,846   $1,319 
    Package stores   233    213 
    2,079    1,532 
    Corporate expenses, net of other revenues   (450)   (563)
    Operating income   1,629    969 
    Other income (expense)   (195)   (182)
Operating Income Reconciled to Income Before Income Taxes
and Net Income Attributable to Noncontrolling Interests		  $1,434   $787 
           
Depreciation and Amortization:          
   Restaurants  $448   $463 
   Package stores   96    54 
    544    517 
   Corporate   109    109 
Total Depreciation and Amortization  $653   $626 
           
Capital Expenditures:          
   Restaurants  $245   $389 
   Package stores   22    31 
    267    420 
   Corporate   104    9 
Total Capital Expenditures  $371   $429 

 

   Thirty Nine Weeks
Ending
June 29, 2013		   Thirty Nine Weeks
Ending
June 30, 2012		 
Operating Revenues:          
   Restaurants  $50,887   $47,184 
   Package stores   10,332    10,407 
   Other revenues   1,661    1,324 
      Total operating revenues  $62,880   $58,915 
           
Operating Income Reconciled to Income Before Income Taxes
and Net Income Attributable to Noncontrolling Interests		          
    Restaurants  $4,680   $4,013 
    Package stores   832    705 
    5,512    4,718 
Corporate expenses, net of other revenues   (1,742)   (1,976)
    Operating income   3,770    2,742 
    Other income (expense)   (567)   (547)
Income Before Income Taxes and Net Income
Attributable to Noncontrolling Interests		  $3,203   $2,195 
           
Depreciation and Amortization:          
   Restaurants  $1,317   $1,421 
   Package stores   289    170 
    1,606    1,591 
   Corporate   340    304 
Total Depreciation and Amortization  $1,946   $1,895 
           
Capital Expenditures:          
   Restaurants  $2,186   $2,226 
   Package stores   67    80 
    2,253    2,306 
   Corporate   2,786    5,197 
Total Capital Expenditures  $5,039   $7,503 

 

   June 29,   September 29, 
   2013   2012 
Identifiable Assets:          
   Restaurants  $27,082   $22,133 
   Package store   5,315    4,952 
    32,397    27,085 
   Corporate   17,195    19,659 
Consolidated Totals  $49,592   $46,744