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SEGMENT REPORTING (Tables) | 12 Months Ended
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Jun. 28, 2020
SEGMENT REPORTING [Abstract] |
Segment Reporting Information | Summarized in the following tables are net sales and operating revenues, depreciation and amortization expense, income from continuing operations before taxes, capital expenditures and assets for the Company's reportable segments as of and for the fiscal years ended June 28, 2020 and June 30, 2019 (in thousands):
|  | Fiscal Year Ended |
|  | June 28, 2020 |  |  | June 30, 2019 |
Net sales and operating revenues: |  |  |  |  |  |
Pizza Inn Franchising |  | $ | 6,662 |  |  | $ | 7,192 |
Pie Five Franchising |  |  | 2,894 |  |  |  | 4,192 |
Company-Owned Restaurants |  |  | 240 |  |  |  | 887 |
Corporate administration and other |  |  | 232 |  |  |  | 48 |
Consolidated revenues |  | $ | 10,028 |  |  | $ | 12,319 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Pizza Inn Franchising |  | $ | – |  |  | $ | – |
Pie Five Franchising |  |  | – |  |  |  | – |
Company-Owned Restaurants |  |  | – |  |  |  | 123 |
Combined |  |  | – |  |  |  | 123 |
Corporate administration and other (1) |  |  | 186 |  |  |  | 343 |
Depreciation and amortization |  | $ | 186 |  |  | $ | 466 |
Income/(Loss) before taxes: |  |  |  |  |  |  |  |
Pizza Inn Franchising |  | $ | 5,365 |  |  | $ | 5,512 |
Pie Five Franchising |  |  | 1,140 |  |  |  | 2,094 |
Company-Owned Restaurants |  |  | (1,006 | ) |  |  | (2,001 | )
Combined |  |  | 5,499 |  |  |  | 5,605 |
Corporate administration and other |  |  | (5,654 | ) |  |  | (6,406 | )
Income/(loss) before taxes |  | $ | (155 | ) |  | $ | (801 | )
Notes:
(1) | Portions of corporate administration and other have been allocated to segments.
Revenue by Geographic Areas | The following table provides information on our foreign and domestic revenues:
Geographic information (revenues): |  |  |  |  |  |
United States |  | $ | 9,847 |  |  | $ | 12,086 |
Foreign countries |  |  | 181 |  |  |  | 233 |
Consolidated total |  | $ | 10,028 |  |  | $ | 12,319 |

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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