XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Tables)
 9 Months Ended
Mar. 29, 2020
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 nine months ended March 29, 2020 and March 24, 2019 (in thousands):

  
Three Months Ended
  
Nine Months Ended
 
  
March 29,
2020
  
March 24,
2019
  
March 29,
2020
  
March 24,
2019
 
Net sales and operating revenues:
            
Pizza Inn Franchising
 
$
1,942
  
$
1,645
  
$
5,454
  
$
5,338
 
Pie Five Franchising
  
665
   
1,102
   
2,539
   
3,348
 
Company-Owned Restaurants
  
36
   
314
   
240
   
533
 
Corporate administration and other
  
62
   
9
   
178
   
37
 
Consolidated revenues
 
$
2,705
  
$
3,070
  
$
8,411
  
$
9,256
 
                 
Depreciation and amortization:
                
Pizza Inn Franchising
 
$
-
  
$
-
  
$
-
  
$
-
 
Pie Five Franchising
  
-
   
-
   
-
   
-
 
Company-Owned Restaurants
  
-
   
31
   
-
   
93
 
Combined
  
-
   
31
   
-
   
93
 
Corporate administration and other
  
45
   
89
   
141
   
292
 
Depreciation and amortization
 
$
45
  
$
120
  
$
141
  
$
385
 
                 
Income before taxes:
                
Pizza Inn Franchising
 
$
1,568
  
$
1,308
  
$
4,303
  
$
4,081
 
Pie Five Franchising
  
179
   
551
   
1,126
   
1,764
 
Company-Owned Restaurants
  
(446
)
  
(253
)
  
(885
)
  
(677
)
Combined
  
1,301
   
1,606
   
4,544
   
5,168
 
Corporate administration and other
  
(1,808
)
  
(1,860
)
  
(4,731
)
  
(4,903
)
Income before taxes
 
$
(507
)
 
$
(254
)
 
$
(187
)
 
$
265
 
                 
Geographic information (revenues):
                
United States
 
$
2,652
  
$
2,986
  
$
8,255
  
$
9,042
 
Foreign countries
  
53
   
84
   
156
   
214
 
Consolidated total
 
$
2,705
  
$
3,070
  
$
8,411
  
$
9,256