XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Adoption of ASU 2014-09, "Revenue from Contracts with Customers", Statement of Operations (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Dec. 23, 2018
Dec. 24, 2017
Dec. 23, 2018
Dec. 24, 2017
Income Statement [Abstract]        
REVENUES $ 3,195 $ 4,197 $ 6,186 $ 9,629
COSTS AND EXPENSES [Abstract]        
Cost of sales 174 1,055 333 3,142
General and administrative expenses 1,640 2,017 3,054 4,111
Franchise expenses 892 743 1,953 1,344
Pre-opening expenses 0 (1) 0 114
Gain on sale of assets (350) (166) (354) (165)
Impairment of long-lived assets and other lease charges 155 533 170 681
Bad debt 171 89 195 213
Interest expense 26 63 51 131
Depreciation and amortization expense 126 288 265 600
Total costs and expenses 2,834 4,621 5,667 10,171
INCOME/(LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES 361 (424) 519 (542)
Income tax expense 129 (27) 179 (14)
INCOME/(LOSS) FROM CONTINUING OPERATIONS 232 (397) 340 (528)
Loss from discontinued operations, net of taxes 0 (180) 0 (405)
NET INCOME / (LOSS) $ 232 $ (577) $ 340 $ (933)
INCOME PER SHARE OF COMMON STOCK - BASIC [Abstract]        
Income from continuing operations (in dollars per share) $ 0.02 $ (0.03) $ 0.02 $ (0.04)
Loss from discontinued operations (in dollars per share) 0 (0.01) 0 (0.03)
Net income / (loss) (in dollars per share) 0.02 (0.04) 0.02 (0.07)
INCOME PER SHARE OF COMMON STOCK - DILUTED [Abstract]        
Income from continuing operations (in dollars per share) 0.02 (0.03) 0.02 (0.04)
Loss from discontinued operations (in dollars per share) 0 (0.01) 0 (0.03)
Net income / (loss) (in dollars per share) $ 0.02 $ (0.04) $ 0.02 $ (0.07)
Weighted average common shares outstanding - basic (in shares) 15,071 14,344 15,068 12,742
Weighted average common and potential dilutive common shares outstanding (in shares) 15,904 14,344 15,901 12,742
Adjustment [Member] | ASU 2014-09 [Member]        
Income Statement [Abstract]        
REVENUES     $ (771)  
COSTS AND EXPENSES [Abstract]        
Cost of sales     0  
General and administrative expenses     0  
Franchise expenses     (611)  
Pre-opening expenses     0  
Gain on sale of assets     0  
Impairment of long-lived assets and other lease charges     0  
Bad debt     0  
Interest expense     0  
Depreciation and amortization expense     0  
Total costs and expenses     (611)  
INCOME/(LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES     (160)  
Income tax expense     0  
INCOME/(LOSS) FROM CONTINUING OPERATIONS     (160)  
Loss from discontinued operations, net of taxes     0  
NET INCOME / (LOSS)     $ (160)  
INCOME PER SHARE OF COMMON STOCK - BASIC [Abstract]        
Income from continuing operations (in dollars per share)     $ (0.01)  
Loss from discontinued operations (in dollars per share)     0  
Net income / (loss) (in dollars per share)     (0.01)  
INCOME PER SHARE OF COMMON STOCK - DILUTED [Abstract]        
Income from continuing operations (in dollars per share)     (0.01)  
Loss from discontinued operations (in dollars per share)     0  
Net income / (loss) (in dollars per share)     $ (0.01)  
Weighted average common shares outstanding - basic (in shares)     15,068  
Weighted average common and potential dilutive common shares outstanding (in shares)     15,901  
Without Adjustment [Member] | ASU 2014-09 [Member]        
Income Statement [Abstract]        
REVENUES     $ 5,415  
COSTS AND EXPENSES [Abstract]        
Cost of sales     333  
General and administrative expenses     3,054  
Franchise expenses     1,342  
Pre-opening expenses     0  
Gain on sale of assets     (354)  
Impairment of long-lived assets and other lease charges     170  
Bad debt     195  
Interest expense     51  
Depreciation and amortization expense     265  
Total costs and expenses     5,056  
INCOME/(LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES     359  
Income tax expense     179  
INCOME/(LOSS) FROM CONTINUING OPERATIONS     180  
Loss from discontinued operations, net of taxes     0  
NET INCOME / (LOSS)     $ 180  
INCOME PER SHARE OF COMMON STOCK - BASIC [Abstract]        
Income from continuing operations (in dollars per share)     $ 0.01  
Loss from discontinued operations (in dollars per share)     0  
Net income / (loss) (in dollars per share)     0.01  
INCOME PER SHARE OF COMMON STOCK - DILUTED [Abstract]        
Income from continuing operations (in dollars per share)     0.01  
Loss from discontinued operations (in dollars per share)     0  
Net income / (loss) (in dollars per share)     $ 0.01  
Weighted average common shares outstanding - basic (in shares)     15,068  
Weighted average common and potential dilutive common shares outstanding (in shares)     15,901