XML 26 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1

8. Segment Reporting (Tables)

3 Months Ended

Sep. 23, 2018

Segment Reporting [Abstract]

Segment Reporting Detail

		Three Months Ended
		September 23,				September 24,
		2018				2017
Net sales and operating revenues:
Pizza Inn Franchising		$	1,904			$	1,774
Pie Five Franchising			963				1,483
Company-Owned Restaurants (Note 1)			114				2,175
Interest income			10				1
Consolidated revenues		$	2,991			$	5,433
Depreciation and amortization:
Pizza Inn Franchising		$	—			$	—
Pie Five Franchising			—				—
Company-Owned Restaurants (Note 1)			31				200
Combined			31				200
Corporate administration and other (Note 2)			108				114
Depreciation and amortization		$	139			$	314
Income/(Loss) from continuing operations before taxes:
Pizza Inn Franchising		$	1,347			$	1,478
Pie Five Franchising			459				1,139
Company-Owned Restaurants (Note 1)			(129	)			(838	)
Combined			1,677				1,779
Corporate administration and other			(1,519	)			(1,898	)
Income/(loss) from continuing operations before taxes		$	158			$	(119	)
Geographic information (revenues):
United States		$	2,894			$	5,355
Foreign countries			97				78
Consolidated total		$	2,991			$	5,433
Notes:
(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.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration