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Segment Reporting Information (Tables)
 12 Months Ended
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