XML 13 R46.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Information (Details) (USD $) | 12 Months Ended
--- | ---
Sep. 30, 2014 | Sep. 30, 2013
Segment Reporting Information [Line Items] |  |
Revenues | $ 28,037,000 us-gaap_Revenues | $ 22,892,000 us-gaap_Revenues
Income (loss) from operations | (219,000)us-gaap_OperatingIncomeLoss | (392,000)us-gaap_OperatingIncomeLoss
Capital Expenditures | 3,593,000 us-gaap_PaymentsToAcquireProductiveAssets | 2,460,000 us-gaap_PaymentsToAcquireProductiveAssets
Property & Equipment, net | 5,754,000 us-gaap_PropertyPlantAndEquipmentNet | 2,851,000 us-gaap_PropertyPlantAndEquipmentNet
Good Times [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 26,234,000 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember | 22,892,000 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
Income (loss) from operations | 878,000 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember | (267,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
Capital Expenditures | 1,311,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember | 2,460,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
Property & Equipment, net | 3,499,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember | 2,803,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = gtim_GoodTimesBurgersAndFrozenCustardRestaurantsMember
Bad Daddy's [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,803,000 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = gtim_BadDaddysBurgerBarRestaurantMember | 0 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = gtim_BadDaddysBurgerBarRestaurantMember
Income (loss) from operations | (1,097,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = gtim_BadDaddysBurgerBarRestaurantMember | (125,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = gtim_BadDaddysBurgerBarRestaurantMember
Capital Expenditures | 2,215,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = gtim_BadDaddysBurgerBarRestaurantMember | 0 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = gtim_BadDaddysBurgerBarRestaurantMember
Property & Equipment, net | 2,188,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = gtim_BadDaddysBurgerBarRestaurantMember | 48,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = gtim_BadDaddysBurgerBarRestaurantMember
Corporate [Member] |  |
Segment Reporting Information [Line Items] |  |
Capital Expenditures | 67,000 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | 0 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Property & Equipment, net | $ 67,000 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | $ 0 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember

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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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