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Segment Reporting (Tables)

9 Months Ended

Mar. 24, 2019

Segment Reporting [Abstract]

Segment Reporting Information

Summarized in the following table are net sales and operating revenues, depreciation and amortization expense and income from continuing operations before taxes for the Company’s reportable segments as of the three and nine months ended March 24, 2019 and March 25, 2018 (in thousands):

		Three Months Ended								Nine Months Ended
		March 24, 2019				March 25, 2018				March 24, 2019				March 25, 2018
Net sales and operating revenues:
Pizza Inn Franchising		$	1,645			$	1,601			$	5,338			$	5,093
Pie Five Franchising			1,102				774				3,348				3,169
Company-Owned Restaurants (1)			314				290				533				4,032
Interest income			9				-				37				-
Consolidated revenues		$	3,070			$	2,665			$	9,256			$	12,294
Depreciation and amortization:
Pizza Inn Franchising		$	-			$	-			$	-			$	-
Pie Five Franchising			-				-				-				-
Company-Owned Restaurants (1)			31				45				93				418
Combined			31				45				93				418
Corporate administration and other (2)			89				88				292				315
Depreciation and amortization		$	120			$	133			$	385			$	733
Income/(Loss) from continuing operations before taxes:
Pizza Inn Franchising		$	1,308			$	1,288			$	4,081			$	4,165
Pie Five Franchising			551				474				1,764				2,140
Company-Owned Restaurants (1)			(253	)			(167	)			(677	)			(1,509	)
Combined			1,606				1,595				5,168				4,796
Corporate administration and other			(1,860	)			(2,064	)			(4,903	)			(5,807	)
Income/(loss) from continuing operations before taxes		$	(254	)		$	(469	)		$	265			$	(1,011	)
Geographic information (revenues):
United States		$	3,040			$	2,593			$	9,049			$	11,929
Foreign countries			30				72				207				365
Consolidated total		$	3,070			$	2,665			$	9,256			$	12,294

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.

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- 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

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- References

No definition available.

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