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Segment Reporting (Tables)

9 Months Ended

Mar. 28, 2021

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 28, 2021 and March 29, 2020 (in thousands):

		Three Months Ended								Nine Months Ended
		March 28, 2021				March 29, 2020				March 28, 2021				March 29, 2020
Net sales and operating revenues:
Pizza Inn Franchising		$	1,714			$	1,942			$	4,718			$	5,454
Pie Five Franchising			418				665				1,350				2,539
Company-Owned Restaurants			—				36				—				240
Corporate administration and other			51				62				146				178
Consolidated revenues		$	2,183			$	2,705			$	6,214			$	8,411
Depreciation and amortization:
Pizza Inn Franchising		$	—			$	—			$	—			$	—
Pie Five Franchising			—				—				—				—
Company-Owned Restaurants			—				—				—				—
Combined			—				—				—				—
Corporate administration and other			41				45				128				141
Depreciation and amortization		$	41			$	45			$	128			$	141
Income before taxes:
Pizza Inn Franchising		$	1,339			$	1,568			$	3,723			$	4,303
Pie Five Franchising			164				179				563				1,126
Company-Owned Restaurants			(77	)			(446	)			(256	)			(885	)
Combined			1,426				1,301				4,030				4,544
Corporate administration and other			(1,009	)			(1,808	)			(3,431	)			(4,731	)
Income (loss) before taxes		$	417			$	(507	)		$	599			$	(187	)
Geographic information (revenues):
United States		$	2,114			$	2,652			$	6,047			$	8,255
Foreign countries			69				53				167				156
Consolidated total		$	2,183			$	2,705			$	6,214			$	8,411

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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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