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Segment Reporting (Tables)

6 Months Ended

Dec. 29, 2019

Segment Reporting [Abstract]

Segment Reporting Information

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

		Three Months Ended								Six Months Ended
		December 29, 2019				December 23, 2018				December 29, 2019				December 23, 2018
Net sales and operating revenues:
Pizza Inn Franchising		$	1,648			$	1,789			$	3,512			$	3,693
Pie Five Franchising			1,021				1,283				1,873				2,246
Company-Owned Restaurants			96				105				204				219
Corporate administration and other			65				18				117				28
Consolidated revenues		$	2,830			$	3,195			$	5,706			$	6,186
Depreciation and amortization:
Pizza Inn Franchising		$	-			$	-			$	-			$	-
Pie Five Franchising			-				-				-				-
Company-Owned Restaurants			-				31				-				62
Combined			-				31				-				62
Corporate administration and other			49				95				96				203
Depreciation and amortization		$	49			$	126			$	96			$	265
Income before taxes:
Pizza Inn Franchising		$	1,323			$	1,426			$	2,735			$	2,773
Pie Five Franchising			508				754				946				1,213
Company-Owned Restaurants			(236	)			(295	)			(439	)			(424	)
Combined			1,595				1,885				3,242				3,562
Corporate administration and other			(1,585	)			(1,524	)			(2,922	)			(3,043	)
Income before taxes		$	10			$	361			$	320			$	519
Geographic information (revenues):
United States		$	2,778			$	3,115			$	5,595			$	6,009
Foreign countries			52				80				111				177
Consolidated total		$	2,830			$	3,195			$	5,706			$	6,186

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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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X

- References

No definition available.

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