XML 62 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
L. SEGMENT REPORTING (Details - Segment reporting) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 25, 2017
Jun. 26, 2016
Net sales and operating revenues $ 57,113 $ 59,953
Depreciation and amortization 2,456 2,722
Impairment of long-lived assets and other lease charges (5,877) (1,698)
Loss from continuing operations before taxes (12,114) (5,833)
Capital Expenditures 573 8,110
Assets 9,546 18,505
Franchising and food and supply distribution    
Net sales and operating revenues 41,880 40,324
Depreciation and amortization 11 23
Loss from continuing operations before taxes 2,294 2,927
Capital Expenditures 0 0
Assets 3,326 3,187
Company-owned restaurants (1)    
Net sales and operating revenues 15,233 19,629
Depreciation and amortization 1,987 2,458
Loss from continuing operations before taxes (3,797) (4,293)
Capital Expenditures 337 7,497
Assets 3,346 12,817
Combined    
Depreciation and amortization 1,998 2,481
Loss from continuing operations before taxes (1,503) (1,366)
Corporate administration and other    
Depreciation and amortization 458 241
Loss from continuing operations before taxes (4,734) (2,769)
Capital Expenditures 236 613
Assets $ 2,874 $ 2,501