XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 27, 2016
Mar. 29, 2015
Mar. 27, 2016
Mar. 29, 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