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Segment Reporting Information (Tables) | 12 Months Ended
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Jun. 30, 2013
Segment Reporting Information |
Segment Reporting Information | Summarized in the following tables are net sales and operating revenues, depreciation and amortization expense, income from continuing operations before taxes, capital expenditures and assets for the Company's reportable segments as of and for the years ended June 30, 2013 and June 24, 2012 (in thousands):
|  | Year Ended |
|  | June 30, |  |  | June 24, |
|  | 2013 |  |  | 2012 |
Net sales and operating revenues: |  |  |  |  |  |
Franchising and food and supply distribution |  | $ | 33,683 |  |  | $ | 36,926 |
Company-owned restaurants (1) |  |  | 8,177 |  |  |  | 6,075 |
Consolidated revenues |  | $ | 41,860 |  |  | $ | 43,001 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Franchising and food and supply distribution |  | $ | - |  |  | $ | - |
Company-owned restaurants (1) |  |  | 1,050 |  |  |  | 730 |
Combined |  |  | 1,050 |  |  |  | 730 |
Corporate administration and other |  |  | 254 |  |  |  | 216 |
Depreciation and amortization |  | $ | 1,304 |  |  | $ | 946 |
Income (Loss) from continuing operations before taxes |  |  |  |  |  |  |  |
Franchising and food and supply distribution (2) |  | $ | 2,136 |  |  | $ | 3,184 |
Company-owned restaurants (1) (2) |  |  | (1,237 | ) |  |  | (821 | )
Combined |  |  | 899 |  |  |  | 2,363 |
Impairment of long-lived assets and other lease charges |  |  | (766 | ) |  |  | - |
Corporate administration and other (2) |  |  | (1,780 | ) |  |  | (1,561 | )
Income from continuing operations before taxes |  | $ | (1,647 | ) |  | $ | 802 |
Capital Expenditures: |  |  |  |  |  |  |  |
Franchising and food and supply distribution |  | $ | - |  |  | $ | - |
Company-owned restaurants |  |  | 2,110 |  |  |  | 1,996 |
Corporate administration |  |  | 134 |  |  |  | 486 |
Combined capital expenditures |  | $ | 2,244 |  |  | $ | 2,482 |
Assets: |  |  |  |  |  |  |  |
Franchising and food and supply distribution |  | $ | 4,909 |  |  | $ | 5,025 |
Company-owned restaurants |  |  | 4,696 |  |  |  | 4,733 |
Corporate administration |  |  | 2,930 |  |  |  | 2,740 |
Combined assets |  | $ | 12,535 |  |  | $ | 12,498 |
Schedule of Revenue from External Customers by Geographical Areas | The following table provides information on our foreign and domestic revenues:
Geographic information (revenues): |  |  |  |  |  |
United States |  | $ | 40,802 |  |  | $ | 41,955 |
Foreign countries |  |  | 1,058 |  |  |  | 1,046 |
Consolidated total |  | $ | 41,860 |  |  | $ | 43,001 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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 + Details
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