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Segment Reporting (Tables)

3 Months Ended

Sep. 29, 2019

Segment Reporting [Abstract]

Segment Reporting Information

Summarized in the following table are net sales and operating revenues, depreciation and amortization expense, income before taxes, capital expenditures and assets for the Company’s reportable segments as of the three months ended September 29, 2019 and September 23, 2018 (in thousands):

		Three Months Ended
		September 29, 2019				September 23, 2018
Net sales and operating revenues:
Pizza Inn Franchising		$	1,864			$	1,904
Pie Five Franchising			852				963
Company-Owned Restaurants			108				114
Corporate administration and other			52				10
Consolidated revenues		$	2,876			$	2,991
Depreciation and amortization:
Pizza Inn Franchising		$	-			$	-
Pie Five Franchising			-				-
Company-Owned Restaurants			-				31
Combined			-				31
Corporate administration and other			47				108
Depreciation and amortization		$	47			$	139
Income before taxes:
Pizza Inn Franchising		$	1,412			$	1,347
Pie Five Franchising			438				459
Company-Owned Restaurants			(203	)			(129	)
Combined			1,647				1,677
Corporate administration and other			(1,337	)			(1,519	)
Income before taxes		$	310			$	158
Geographic information (revenues):
United States		$	2,817			$	2,894
Foreign countries			59				97
Consolidated total		$	2,876			$	2,991

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

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- References

No definition available.

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