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Segment Reporting
 6 Months Ended
Dec. 25, 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 six month periods ended December 25, 2016 and December 27, 2015 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 <BTB>

 

December 25,

 

 

December 27,

 

 

December 25,

 

 

December 27,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 Net sales and operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

10,565

 

 

$

10,227

 

 

$

21,122

 

 

$

20,139

 

 Company-owned restaurants (1)

 

 

4,227

 

 

 

5,084

 

 

 

9,126

 

 

 

9,708

 

 Consolidated revenues

 

$

14,792

 

 

$

15,311

 

 

$

30,248

 

 

$

29,847

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

3

 

 

$

6

 

 

$

9

 

 

$

12

 

 Company-owned restaurants (1)

 

 

639

 

 

 

575

 

 

 

1,326

 

 

 

1,018

 

 Combined

 

 

642

 

 

 

581

 

 

 

1,335

 

 

 

1,030

 

 Corporate administration and other

 

 

107

 

 

 

20

 

 

 

204

 

 

 

88

 

 Depreciation and amortization

 

$

749

 

 

$

601

 

 

$

1,539

 

 

$

1,118

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Loss from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

583

 

 

$

895

 

 

$

1,459

 

 

$

1,528

 

 Company-owned restaurants (1) (2)

 

 

(1,271

)

 

 

(1,057

)

 

 

(2,668

)

 

 

(1,720

)

 Combined

 

 

(688

)

 

 

(162

)

 

 

(1,209

)

 

 

(192

)

 Impairment of long-lived assets and other lease charges

 

 

(5,197

)

 

 

(1,010

)

 

 

(5,366

)

 

 

(1,010

)

 Corporate administration and other (2)

 

 

(2,054

)

 

 

(743

)

 

 

(2,829

)

 

 

(1,491

)

 Loss from continuing operations before taxes

 

$

(7,939

)

 

$

(1,915

)

 

$

(9,404

)

 

$

(2,693

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 United States

 

$

14,686

 

 

$

15,122

 

 

$

29,947

 

 

$

29,457

 

 Foreign countries

 

 

106

 

 

 

189

 

 

 

301

 

 

 

390

 

 Consolidated total

 

$

14,792

 

 

$

15,311

 

 

$

30,248

 

 

$

29,847

 

 <FN>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   (1)

Company stores that were closed 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.