XML 14 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 26, 2017
Mar. 27, 2016
Mar. 26, 2017
Mar. 27, 2016
REVENUES        
REVENUES: $ 14,081 $ 15,262 $ 44,329 $ 45,109
COSTS AND EXPENSES:        
Cost of sales 12,644 13,770 39,898 39,259
General and administrative expenses 2,141 1,885 6,219 5,148
Franchise expenses 893 924 2,729 2,732
Pre-opening expenses 29 115 95 851
Loss on sale of assets 345 0 1,044 0
Impairment of long-lived assets and other lease charges (123) (165) 5,243 845
Bad debt 72 (80) 423 151
Interest expense 37 1 39 4
Total costs and expenses 16,038 16,450 55,690 48,990
LOSS FROM CONTINUING OPERATIONS BEFORE TAXES (1,957) (1,188) (11,361) (3,881)
Income tax expense 5 3 24 2,637
Income (loss) from discontinued operations, net of taxes $ 0 $ (39) $ 2 $ (99)
LOSS PER SHARE OF COMMON STOCK - BASIC:        
Loss from continuing operations $ (0.18) $ (0.12) $ (1.07) $ (0.63)
Income (loss) from discontinued operations 0.00 0.00 0.00 (0.01)
Net loss (0.18) (0.12) (1.07) (0.64)
LOSS PER SHARE OF COMMON STOCK - DILUTED:        
Loss from continuing operations (0.18) (0.12) (1.07) (0.63)
Income (loss) from discontinued operations 0.00 0.00 0.00 (0.01)
Net loss $ (0.18) $ (0.12) $ (1.07) $ (0.64)
Weighted average common shares outstanding - basic 10,657 10,315 10,602 10,312
Weighted average common and potential dilutive common shares outstanding 10,657 10,315 10,602 10,312