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Segment Reporting (Tables)

3 Months Ended

Sep. 27, 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 ended September 27, 2020 and September 29, 2019 (in thousands):

		Three Months Ended
		September 27, 2020				September 29, 2019
Net sales and operating revenues:
Pizza Inn Franchising		$	1,380			$	1,864
Pie Five Franchising			476				852
Company-Owned Restaurants			—				108
Corporate administration and other			47				52
Consolidated revenues		$	1,903			$	2,876
Depreciation and amortization:
Pizza Inn Franchising		$	—			$	—
Pie Five Franchising			—				—
Company-Owned Restaurants			—				—
Combined			—				—
Corporate administration and other			44				47
Depreciation and amortization		$	44			$	47
Income before taxes:
Pizza Inn Franchising		$	1,100			$	1,412
Pie Five Franchising			209				438
Company-Owned Restaurants			(100	)			(203	)
Combined			1,209				1,647
Corporate administration and other			(1,131	)			(1,337	)
Income before taxes		$	78			$	310
Geographic information (revenues):
United States		$	1,859			$	2,817
Foreign countries			44				59
Consolidated total		$	1,903			$	2,876

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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

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- References

No definition available.

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