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Segment Reporting
 9 Months Ended
Mar. 27, 2016
Segment Reporting  
Segment Reporting

(8)

Segment Reporting

 

Summarized in the following tables are net sales and operating revenues, operating income and geographic information (revenues) for the Company's reportable segments for the three and nine month periods ended March 27, 2016 and March 29, 2015 (in thousands). Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 <BTB>

 

March 27,

 

 

March 29,

 

 

March 27,

 

 

March 29,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 Net sales and operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

9,756

 

 

$

8,706

 

 

$

29,895

 

 

$

25,523

 

 Company-owned restaurants (1)

 

 

5,506

 

 

 

3,199

 

 

 

15,214

 

 

 

8,816

 

 Consolidated revenues

 

$

15,262

 

 

$

11,905

 

 

$

45,109

 

 

$

34,339

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

6

 

 

$

6

 

 

$

18

 

 

$

17

 

 Company-owned restaurants (1)

 

 

760

 

 

 

354

 

 

 

1,778

 

 

 

978

 

 Combined

 

 

766

 

 

 

360

 

 

 

1,796

 

 

 

995

 

 Corporate administration and other

 

 

71

 

 

 

52

 

 

 

159

 

 

 

158

 

 Depreciation and amortization

 

$

837

 

 

$

412

 

 

$

1,955

 

 

$

1,153

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Loss from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

531

 

 

$

63

 

 

$

2,059

 

 

$

871

 

 Company-owned restaurants (1) (2)

 

 

(1,338

)

 

 

(344

)

 

 

(3,058

)

 

 

(788

)

 Combined

 

 

(807

)

 

 

(281

)

 

 

(999

)

 

 

83

 

 Impairment of long-lived assets

 

 

165

 

 

 

(300

)

 

 

(845

)

 

 

(300

)

 Corporate administration and other (2)

 

 

(546

)

 

 

(226

)

 

 

(2,037

)

 

 

(1,466

)

 Loss from continuing operations before taxes

 

$

(1,188

)

 

$

(807

)

 

$

(3,881

)

 

$

(1,683

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 United States

 

$

15,228

 

 

$

11,707

 

 

$

44,685

 

 

$

33,816

 

 Foreign countries

 

 

34

 

 

 

198

 

 

 

424

 

 

 

523

 

 Consolidated total

 

$

15,262

 

 

$

11,905

 

 

$

45,109

 

 

$

34,339

 

 <FN>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   (1)

Company stores that were closed prior to December 15, 2014 are included

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in discontinued operations in the accompanying Condensed Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Statement of Operations. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   (2)

Portions of corporate administration and other have been allocated to segments.