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Segment Reporting Information (Tables)
12 Months Ended
Jun. 29, 2014
Segment Reporting Information  
Segment Reporting Information

Company's reportable segments as of and for the years ended June 29, 2014 and June 30, 2013 (in thousands): 

 

 

 

Year Ended

 

 

 

June 29,

 

 

June 30,

 

 

 

2014

 

 

2013

 

 Net sales and operating revenues:

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

32,253

 

 

$

33,683

 

 Company-owned restaurants (1)

 

 

9,971

 

 

 

7,498

 

 Consolidated revenues

 

$

42,224

 

 

$

41,181

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

19

 

 

$

-

 

 Company-owned restaurants (1)

 

 

1,244

 

 

 

1,050

 

 Combined

 

 

1,263

 

 

 

1,050

 

 Corporate administration and other

 

 

191

 

 

 

254

 

 Depreciation and amortization

 

$

1,454

 

 

$

1,304

 

 

 

 

 

 

 

 

 

 

 Loss from continuing operations before taxes

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

762

 

 

$

2,136

 

 Company-owned restaurants (1) (2)

 

 

(1,212

)

 

 

(1,173

)

 Combined

 

 

(450

)

 

 

963

 

 Impairment of long-lived assets and other lease charges

 

 

(253

)

 

 

(766

)

 Corporate administration and other (2)

 

 

(1,511

)

 

 

(1,780

)

 Loss from continuing operations before taxes

 

$

(2,214

)

 

$

(1,583

)

 

 

 

 

 

 

 

 

 

 Capital Expenditures:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

-

 

 

$

-

 

 Company-owned restaurants

 

 

1,918

 

 

 

2,110

 

 Corporate administration

 

 

150

 

 

 

134

 

 Combined capital expenditures

 

$

2,068

 

 

$

2,244

 

 

 

 

 

 

 

 

 

 

 Assets:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

5,231

 

 

$

4,909

 

 Company-owned restaurants

 

 

4,631

 

 

 

4,696

 

 Corporate administration

 

 

6,106

 

 

 

2,930

 

 Combined assets

 

$

15,968

 

 

$

12,535

 

 

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

 

$

41,342

 

 

$

40,123

 

 Foreign countries

 

 

882

 

 

 

1,058

 

 Consolidated total

 

$

42,224

 

 

$

41,181