XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.1

Segment Reporting (Tables)

9 Months Ended

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

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration