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v3.23.1

Segment Reporting (Tables) | 9 Months Ended
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Mar. 26, 2023
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 the three and nine months ended March 26, 2023 and March 27, 2022 (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 26, 2023 |  |  | March 27, 2022 |  |  | March 26, 2023 |  |  | March 27, 2022 |
Net sales and operating revenues: |  |  |  |  |  |  |  |  |  |  |  |
Pizza Inn Franchising |  | $ | 2,450 |  |  | $ | 2,091 |  |  | $ | 7,270 |  |  | $ | 6,279 |
Pie Five Franchising |  |  | 473 |  |  |  | 482 |  |  |  | 1,431 |  |  |  | 1,450 |
Company-Owned Restaurants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Corporate administration and other |  |  | 47 |  |  |  | 47 |  |  |  | 140 |  |  |  | 140 |
Consolidated revenues |  | $ | 2,970 |  |  | $ | 2,620 |  |  | $ | 8,841 |  |  | $ | 7,869 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate administration and other |  | $ | 54 |  |  | $ | 46 |  |  | $ | 158 |  |  | $ | 138 |
Depreciation and amortization |  | $ | 54 |  |  | $ | 46 |  |  | $ | 158 |  |  | $ | 138 |
Income before taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pizza Inn Franchising |  | $ | 1,701 |  |  | $ | 1,648 |  |  | $ | 4,907 |  |  | $ | 4,506 |
Pie Five Franchising |  |  | 258 |  |  |  | 220 |  |  |  | 761 |  |  |  | 748 |
Company-Owned Restaurants |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (3 | )
Combined |  |  | 1,959 |  |  |  | 1,867 |  |  |  | 5,668 |  |  |  | 5,251 |
Corporate administration and other |  |  | (1,521 | ) |  |  | (1,371 | ) |  |  | (4,343 | ) |  |  | (4,006 | )
Income before taxes |  | $ | 438 |  |  | $ | 496 |  |  | $ | 1,325 |  |  | $ | 1,245 |
Geographic information (revenues): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,910 |  |  | $ | 2,547 |  |  | $ | 8,638 |  |  | $ | 7,643 |
Foreign countries |  |  | 60 |  |  |  | 73 |  |  |  | 203 |  |  |  | 226 |
Consolidated revenues |  | $ | 2,970 |  |  | $ | 2,620 |  |  | $ | 8,841 |  |  | $ | 7,869 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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